Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:08:11 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415007017_040823FTO_415701
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-15-007-017-001/4382
(Talpatia) 		2415007017NRG24040820230121749 04/08/2023 JITENDRA SINGH 2415007017WL006900 JITENDRA SINGH 00048 BKID0005570 1659 1659 Processed 30/08/2023 4970012284 JITENDRA SINGH ()
SubTotal 1659 1659
2 JHARSUGUDA OR-15-007-017-001/4362
(Talpatia) 		2415007017NRG24040820230121756 04/08/2023 Rajin Kulu 2415007017WL006901 Rajin Kulu 00176 IDIB000T189 1659 1659 Rejected 30/08/2023 4970012286 No Such Account
3 JHARSUGUDA OR-15-007-017-001/4422
(Talpatia) 		2415007017NRG24040820230121750 04/08/2023 Durga oram 2415007017WL006900 Durga oram 00176 IDIB000T189 1659 1659 Processed 30/08/2023 4970012285 Durga oram ()
SubTotal 3318 3318
Total 4977 4977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHARSUGUDA OR2415007017_040823FTO_415701 Bank of India BKID0005570 JHARSUGUDA 1659
2 JHARSUGUDA OR2415007017_040823FTO_415701 Indian Bank IDIB000T189 TALAPATIA 3318

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