Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:41:10 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415007017_160124APB_FTO_991039
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-15-007-017-001/18170
(Talpatia) 		2415007000NRG24160120240273736 16/01/2024 JAYADEV SAHU 2415007WL044470 JAYADEV SAHU 00048 BKID0005570 1659 1659 Processed 12/03/2024 1675140274 JAYA DEB SAHU BANK OF INDIA(508505)
SubTotal 1659 1659
2 JHARSUGUDA OR-15-007-017-001/4383
(Talpatia) 		2415007000NRG24160120240273738 16/01/2024 Amit Khadia 2415007WL044470 Amit Khadia 00176 IDIB000T189 1659 1659 Processed 12/03/2024 1675140273 Mr. AMIT KHADIA INDIAN BANK(607105)
3 JHARSUGUDA OR-15-007-017-001/4383
(Talpatia) 		2415007000NRG24160120240273737 16/01/2024 Dilip Khadia 2415007WL044470 Dilip Khadia 00176 IDIB000T189 1659 1659 Processed 12/03/2024 1675140275 Mr. DILIP KHADIA INDIAN BANK(607105)
SubTotal 3318 3318
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 OR2415007017_160124APB_FTO_991039 Bank of India BKID0005570 JHARSUGUDA 1659
2 JHARSUGUDA OR2415007017_160124APB_FTO_991039 Indian Bank IDIB000T189 TALAPATIA 3318

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