Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:30:28 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415007011_131023FTO_638983
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-15-007-011-004/18539
(Loisingh) 		2415007011NRG24131020230195995 13/10/2023 ARATI PRADHAN 2415007011WL025306 ARATI PRADHAN 00048 BKID0005494 1659 1659 Processed 10/11/2023 7326008510 ARATI PRADHAN ()
SubTotal 1659 1659
2 JHARSUGUDA OR-15-007-011-007/18230
(Loisingh) 		2415007011NRG24131020230195998 13/10/2023 Sradha Kisan 2415007011WL025306 Sradha Kisan 00354 PUNB0169210 1659 1659 Processed 10/11/2023 7326008511 Sradha Kisan ()
SubTotal 1659 1659
3 JHARSUGUDA OR-15-007-011-008/18477
(Loisingh) 		2415007011NRG24131020230196010 13/10/2023 Mohini Behera 2415007011WL025307 Mohini Behera 00415 SBIN0005335 1659 1659 Processed 10/11/2023 7326008512 MRS MOHINI BEHERA ()
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 OR2415007011_131023FTO_638983 Bank of India BKID0005494 BRAJARAJNAGAR 1659
2 JHARSUGUDA OR2415007011_131023FTO_638983 Punjab National Bank PUNB0169210 Brajrajnagar Jharsuguda 1659
3 JHARSUGUDA OR2415007011_131023FTO_638983 State Bank of India SBIN0005335 MCL BRAJARAJNAGAR 1659

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