Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:21:14 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415007004_100423APB_FTO_14500
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-15-007-004-003/18194
(Durlaga) 		2415007004NRG24090420230000042 10/04/2023 Ratnakar Naik 2415007004WL00008 Ratnakar Naik 00048 BKID0005570 1659 1659 Processed 10/05/2023 1394676339 RATNAKAR NAIK BANK OF INDIA(508505)
2 JHARSUGUDA OR-15-007-004-003/9836
(Durlaga) 		2415007004NRG24090420230000044 10/04/2023 Amulya Naik 2415007004WL00008 Amulya Naik 00048 BKID0005570 1659 1659 Processed 10/05/2023 1394676337 AMULYA NAIK BANK OF INDIA(508505)
3 JHARSUGUDA OR-15-007-004-003/9836
(Durlaga) 		2415007004NRG24090420230000045 10/04/2023 Satyabhama Naik 2415007004WL00008 Satyabhama Naik 00048 BKID0005570 1659 1659 Processed 10/05/2023 1394676338 SATYABHAMA NAIK BANK OF INDIA(508505)
SubTotal 4977 4977
4 JHARSUGUDA OR-15-007-004-003/18194
(Durlaga) 		2415007004NRG24090420230000043 10/04/2023 DAMAYANTI NAIK 2415007004WL00008 DAMAYANTI NAIK 00415 SBIN0016128 1659 1659 Processed 10/05/2023 1394676336 MRS DAMAYANTI NAIK STATE BANK OF INDIA(508548)
SubTotal 1659 1659
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 OR2415007004_100423APB_FTO_14500 Bank of India BKID0005570 JHARSUGUDA 4977
2 JHARSUGUDA OR2415007004_100423APB_FTO_14500 State Bank of India SBIN0016128 BEHERAMAL, JHARSUGUDA 1659

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