Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:23:45 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415007001_161023APB_FTO_648444
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-15-007-001-003/7947
(Badmal) 		2415007001NRG24141020230196312 16/10/2023 Sabita Kisan 2415007001WL025393 Sabita Kisan 00415 SBIN0000238 1659 1659 Processed 10/11/2023 7326871994 MRS SABITA KISHAN STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 JHARSUGUDA OR-15-007-001-003/7947
(Badmal) 		2415007001NRG24141020230196311 16/10/2023 Gopal Kisan 2415007001WL025393 Gopal Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7326871997 MR GOPAL KISAN STATE BANK OF INDIA(508548)
3 JHARSUGUDA OR-15-007-001-003/8181
(Badmal) 		2415007001NRG24141020230196313 16/10/2023 DURJODHAN PRUSTI 2415007001WL025393 DURJODHAN PRUSTI 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7326871995 Mr. DURYODHAN PRUSTI UTKAL GRAMEEN BANK(607234)
4 JHARSUGUDA OR-15-007-001-003/8181
(Badmal) 		2415007001NRG24141020230196314 16/10/2023 SNEHALATA PRUSTI 2415007001WL025393 SNEHALATA PRUSTI 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7326871996 BINAPANI MISSION SHAKTI, BRUNDAMAL UNION BANK OF INDIA(508500)
SubTotal 4977 4977
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHARSUGUDA OR2415007001_161023APB_FTO_648444 State Bank of India SBIN0000238 JHARSUGUDA 1659
2 JHARSUGUDA OR2415007001_161023APB_FTO_648444 UTKAL GRAMYA BANK SBIN0RRUKGB BADMAL,JHARSUGUDA 4977

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