Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:39:56 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415007012_210423APB_FTO_36783
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-15-007-012-003/5639
(Malda) 		2415007012NRG24200420230009111 21/04/2023 MITRABHANU RAI 2415007012WL000528 MITRABHANU RAI 00415 SBIN0009641 1659 1659 Processed 10/05/2023 1398975703 MITRABHANU RAI UNION BANK OF INDIA(508500)
SubTotal 1659 1659
2 JHARSUGUDA OR-15-007-012-003/5577
(Malda) 		2415007012NRG24200420230009110 21/04/2023 Danardhan Singh 2415007012WL000528 Danardhan Singh 00468 UBIN0568481 1659 1659 Processed 10/05/2023 1398975706 DANARDAN SINGH UJJIVAN SMALL FINANCE BANK LIMITED(508991)
3 JHARSUGUDA OR-15-007-012-003/5942
(Malda) 		2415007012NRG24200420230009114 21/04/2023 Dusmanta Rai 2415007012WL000528 Dusmanta Rai 00468 UBIN0568481 1659 1659 Processed 10/05/2023 1398975705 DUSMANTA RAI UNION BANK OF INDIA(508500)
4 JHARSUGUDA OR-15-007-012-003/5942
(Malda) 		2415007012NRG24200420230009113 21/04/2023 Umakanta Rai 2415007012WL000528 Umakanta Rai 00468 UBIN0568481 1659 1659 Processed 10/05/2023 1398975704 UMAKANTA RAI 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 OR2415007012_210423APB_FTO_36783 State Bank of India SBIN0009641 LAPANGA 1659
2 JHARSUGUDA OR2415007012_210423APB_FTO_36783 Union Bank of India UBIN0568481 THELKOLI 4977

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