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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:21:21 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415007005_221223FTO_925266
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-15-007-005-007/18429
(Gourmal) 		2415007000NRG24221220230258418 22/12/2023 RESHAMA ROHIDAS 2415007WL041029 RESHAMA ROHIDAS 00415 SBIN0005335 948 948 Processed 09/03/2024 1549097382 MRS RESHAMA ROHIDAS ()
SubTotal 948 948
2 JHARSUGUDA OR-15-007-005-004/17932
(Gourmal) 		2415007000NRG24221220230258410 22/12/2023 Romancha Pradhan 2415007WL041029 Romancha Pradhan 00474 SBIN0RRUKGB 948 948 Processed 09/03/2024 1549097383 Romancha Pradhan ()
SubTotal 948 948
Total 1896 1896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHARSUGUDA OR2415007005_221223FTO_925266 State Bank of India SBIN0005335 MCL BRAJARAJNAGAR 948
2 JHARSUGUDA OR2415007005_221223FTO_925266 UTKAL GRAMYA BANK SBIN0RRUKGB Rajpur 948

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