Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 11:08:29 PM

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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415007016_121023FTO_633791

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-15-007-016-001/17018 (Sripura)

2415007000NRG24121020230194779

12/10/2023

TULABATI BHAINSA

2415007WL025012

TULABATI BHAINSA

00176

IDIB000H579

1422

1422

Processed

09/11/2023

7265087556

TULABATI BHAINSA

()

2

JHARSUGUDA

OR-15-007-016-001/9195 (Sripura)

2415007016NRG24121020230194770

12/10/2023

TULARAM SAHU

2415007016WL025010

TULARAM SAHU

00176

IDIB000H579

1659

1659

Processed

09/11/2023

7265087555

TULARAM SAHU

()

SubTotal

3081

3081

3

JHARSUGUDA

OR-15-007-016-002/16426 (Sripura)

2415007016NRG24121020230194814

12/10/2023

JAYKUMARI PRADHAN

2415007016WL025024

JAYKUMARI PRADHAN

00468

UBIN0535401

237

237

Processed

09/11/2023

7265087557

JAYKUMARI PRADHAN

()

SubTotal

237

237

Total

3318

3318

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JHARSUGUDA	OR2415007016_121023FTO_633791	Indian Bank	IDIB000H579	HIRMA	3081
2	JHARSUGUDA	OR2415007016_121023FTO_633791	Union Bank of India	UBIN0535401	JHARSUGUDA	237

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