Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:20:02 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415007015_120324APB_FTO_1091898
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-15-007-015-005/18451
(Rajpur) 		2415007000NRG24120320240298316 12/03/2024 BASANTI MUNDA 2415007WL049677 BASANTI MUNDA 00048 BKID0005494 1659 1659 Processed 12/04/2024 2898660902 BASANTI MUNDA BANK OF INDIA(508505)
2 JHARSUGUDA OR-15-007-015-005/18451
(Rajpur) 		2415007000NRG24120320240298317 12/03/2024 BASANTI MUNDA 2415007WL049677 BASANTI MUNDA 00048 BKID0005494 1659 1659 Processed 12/04/2024 2898660901 BASANTI MUNDA BANK OF INDIA(508505)
SubTotal 3318 3318
3 JHARSUGUDA OR-15-007-015-004/12666
(Rajpur) 		2415007000NRG24120320240298385 12/03/2024 Kumudini Nety 2415007WL049682 Kumudini Nety 00474 SBIN0RRUKGB 1659 1659 Processed 13/04/2024 2898660903 Mrs. KUMUDINI NETY WO/TRILOCHAN NETY UTKAL GRAMEEN BANK(607234)
4 JHARSUGUDA OR-15-007-015-004/12666
(Rajpur) 		2415007000NRG24120320240298384 12/03/2024 TRILOCHAN NETI 2415007WL049682 TRILOCHAN NETI 00474 SBIN0RRUKGB 1659 1659 Processed 13/04/2024 2898660900 Mr. TRILOCHAN NETI S/O BANCHHA NETI UTKAL GRAMEEN BANK(607234)
SubTotal 3318 3318
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 OR2415007015_120324APB_FTO_1091898 Bank of India BKID0005494 BRAJARAJNAGAR 3318
2 JHARSUGUDA OR2415007015_120324APB_FTO_1091898 UTKAL GRAMYA BANK SBIN0RRUKGB RAJPUR,JHARSUGUDA 3318

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