Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:09:47 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415007009_091123FTO_744999
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-15-007-009-002/10852
(Katikela) 		2415007000NRG24091120230219349 09/11/2023 Loknatha Marei 2415007WL031731 Loknatha Marei 00468 UBIN0535401 237 237 Processed 24/11/2023 7973578154 Loknatha Marei ()
2 JHARSUGUDA OR-15-007-009-002/10852
(Katikela) 		2415007009NRG24091120230218774 09/11/2023 Loknatha Marei 2415007009WL031573 Loknatha Marei 00468 UBIN0535401 1659 1659 Processed 24/11/2023 7973578153 Loknatha Marei ()
3 JHARSUGUDA OR-15-007-009-002/10860
(Katikela) 		2415007009NRG24091120230218776 09/11/2023 DINA DHURUA 2415007009WL031573 DINA DHURUA 00468 UBIN0535401 1659 1659 Processed 24/11/2023 7973578155 DINA DHURUA ()
4 JHARSUGUDA OR-15-007-009-002/10860
(Katikela) 		2415007009NRG24091120230218777 09/11/2023 SUBASINI DHURUA 2415007009WL031573 SUBASINI DHURUA 00468 UBIN0535401 1659 1659 Processed 24/11/2023 7973578152 SUBASINI DHURUA ()
SubTotal 5214 5214
Total 5214 5214

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHARSUGUDA OR2415007009_091123FTO_744999 Union Bank of India UBIN0535401 JHARSUGUDA 5214

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