Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:17:56 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415007013_210324FTO_1108240
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-15-007-013-001/5019
(Marakuta) 		2415007000NRG24060320240296009 21/03/2024 LABA KHADIA 2415007WL0049302 LABA KHADIA 00168 ICIC0000194 1659 1659 Processed 12/04/2024 2897412117 LABA KHADIA ()
2 JHARSUGUDA OR-15-007-013-001/5019
(Marakuta) 		2415007000NRG24060320240296010 21/03/2024 LABA KHADIA 2415007WL0049302 LABA KHADIA 00168 ICIC0000194 1659 1659 Processed 12/04/2024 2897412118 LABA KHADIA ()
3 JHARSUGUDA OR-15-007-013-001/5019
(Marakuta) 		2415007013NRG24060320240296015 21/03/2024 LABA KHADIA 2415007WL0049305 LABA KHADIA 00168 ICIC0000194 1659 1659 Processed 12/04/2024 2897412119 LABA KHADIA ()
SubTotal 4977 4977
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 OR2415007013_210324FTO_1108240 ICICI BANK ICIC0000194 SAMBHALPUR 4977

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