Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:19:36 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415007007_071123FTO_735478
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 JHARSUGUDA OR-15-007-007-005/184073
(Hirma) 		2415007000NRG24071120230217274 07/11/2023 AKHSHYA BHAINSA 2415007WL031031 AKHSHYA BHAINSA 00176 IDIB000H579 1659 1659 Processed 24/11/2023 7968244174 AKHSHYA BHAINSA ()
2 JHARSUGUDA OR-15-007-007-005/184073
(Hirma) 		2415007000NRG24071120230217275 07/11/2023 SUMATI BHAINSA 2415007WL031031 SUMATI BHAINSA 00176 IDIB000H579 1659 1659 Rejected 24/11/2023 7968244173 No Such Account
SubTotal 3318 3318
3 JHARSUGUDA OR-15-007-007-005/184074
(Hirma) 		2415007000NRG24071120230217278 07/11/2023 JAGANNATH SAHU 2415007WL031032 JAGANNATH SAHU 00415 SBIN0000238 1659 1659 Processed 24/11/2023 7968244175 MR JAGANNATH SAHU ()
SubTotal 1659 1659
Total 4977 4977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHARSUGUDA OR2415007007_071123FTO_735478 Indian Bank IDIB000H579 HIRMA 3318
2 JHARSUGUDA OR2415007007_071123FTO_735478 State Bank of India SBIN0000238 JHARSUGUDA 1659

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