Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:31:43 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415007003_010423FTO_2272
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-15-007-003-003/18353
(Dalki) 		2415007003NRG23310320230281970 01/04/2023 Rahul Pattnaik 2415007003WL017145 Rahul Pattnaik 00048 BKID0005570 1554 1554 Processed 03/05/2023 1173990942 Rahul Pattnaik ()
2 JHARSUGUDA OR-15-007-003-003/18353
(Dalki) 		2415007003NRG23310320230281971 01/04/2023 Rahul Pattnaik 2415007003WL017145 Rahul Pattnaik 00048 BKID0005570 888 888 Processed 03/05/2023 1173990943 Rahul Pattnaik ()
SubTotal 2442 2442
3 JHARSUGUDA OR-15-007-003-003/18352
(Dalki) 		2415007003NRG23310320230281968 01/04/2023 Manhar Pattnaik 2415007003WL017145 Manhar Pattnaik 00415 SBIN0000238 888 888 Processed 03/05/2023 1173990944 MR MANAHAR PATTNAIK ()
4 JHARSUGUDA OR-15-007-003-003/18352
(Dalki) 		2415007003NRG23310320230281969 01/04/2023 Manhar Pattnaik 2415007003WL017145 Manhar Pattnaik 00415 SBIN0000238 1554 1554 Processed 03/05/2023 1173990945 MR MANAHAR PATTNAIK ()
SubTotal 2442 2442
5 JHARSUGUDA OR-15-007-003-002/1853333370
(Dalki) 		2415007003NRG23310320230281960 01/04/2023 JAGABANDHU KISAN 2415007003WL017145 JAGABANDHU KISAN 00468 UBIN0810649 888 888 Processed 03/05/2023 1173990947 JAGABANDHU KISAN ()
6 JHARSUGUDA OR-15-007-003-002/1853333370
(Dalki) 		2415007003NRG23310320230281961 01/04/2023 JAGABANDHU KISAN 2415007003WL017145 JAGABANDHU KISAN 00468 UBIN0810649 1554 1554 Processed 03/05/2023 1173990946 JAGABANDHU KISAN ()
SubTotal 2442 2442
Total 7326 7326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHARSUGUDA OR2415007003_010423FTO_2272 Bank of India BKID0005570 JHARSUGUDA 2442
2 JHARSUGUDA OR2415007003_010423FTO_2272 State Bank of India SBIN0000238 JHARSUGUDA 2442
3 JHARSUGUDA OR2415007003_010423FTO_2272 Union Bank of India UBIN0810649 JHARSUGUDA 2442

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