Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:15:20 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415007015_050723FTO_312495
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-15-007-015-006/14666
(Rajpur) 		2415007000NRG24050720230094455 05/07/2023 SUSANTA PRADHAN 2415007WL004893 SUSANTA PRADHAN 00048 BKID0005494 711 711 Processed 13/07/2023 3373318167 SUSANTA PRADHAN ()
2 JHARSUGUDA OR-15-007-015-006/18577
(Rajpur) 		2415007000NRG24050720230094461 05/07/2023 DEEPAK BISHI 2415007WL004893 DEEPAK BISHI 00048 BKID0005494 711 711 Processed 13/07/2023 3373318168 DEEPAK BISHI ()
3 JHARSUGUDA OR-15-007-015-006/18626
(Rajpur) 		2415007000NRG24050720230094463 05/07/2023 SUMANTA SA 2415007WL004893 SUMANTA SA 00048 BKID0005494 711 711 Processed 13/07/2023 3373318169 SUMANTA SA ()
SubTotal 2133 2133
4 JHARSUGUDA OR-15-007-015-006/18549
(Rajpur) 		2415007000NRG24050720230094458 05/07/2023 DIBYA KISHAN 2415007WL004893 DIBYA KISHAN 00048 BKID0005570 711 711 Processed 13/07/2023 3373318166 DIBYA KISHAN ()
SubTotal 711 711
5 JHARSUGUDA OR-15-007-015-006/15567
(Rajpur) 		2415007000NRG24050720230094457 05/07/2023 NIKU BISHI 2415007WL004893 NIKU BISHI 00415 SBIN0005335 711 711 Processed 13/07/2023 3373318165 MR NIKU BISHI ()
6 JHARSUGUDA OR-15-007-015-006/18577
(Rajpur) 		2415007000NRG24050720230094462 05/07/2023 NITU BISHI 2415007WL004893 NITU BISHI 00415 SBIN0005335 711 711 Processed 13/07/2023 3373318164 MRS NITU BISHI ()
SubTotal 1422 1422
Total 4266 4266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHARSUGUDA OR2415007015_050723FTO_312495 Bank of India BKID0005494 BRAJARAJNAGAR 2133
2 JHARSUGUDA OR2415007015_050723FTO_312495 Bank of India BKID0005570 JHARSUGUDA 711
3 JHARSUGUDA OR2415007015_050723FTO_312495 State Bank of India SBIN0005335 MCL BRAJARAJNAGAR 1422

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