Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 11:51:05 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415007008_100423APB_FTO_14505
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-15-007-008-002/17893
(Jamera) 		2415007008NRG24100420230000048 10/04/2023 Prasanta SINGH 2415007008WL00009 Prasanta SINGH 00177 IOBA0001461 1422 1422 Processed 10/05/2023 1394382976 PRASANTA SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 1422 1422
2 JHARSUGUDA OR-15-007-008-001/17914
(Jamera) 		2415007008NRG24100420230000046 10/04/2023 Tilotama deep 2415007008WL00009 Tilotama deep 00415 SBIN0010134 1422 1422 Processed 10/05/2023 1394382979 TILOTAMA DEEP INDUSIND BANK(607189)
3 JHARSUGUDA OR-15-007-008-001/17978
(Jamera) 		2415007008NRG24100420230000047 10/04/2023 GITANJALI ROHIDAS 2415007008WL00009 GITANJALI ROHIDAS 00415 SBIN0010134 1422 1422 Processed 10/05/2023 1394382977 MRS GITANJALI ROHIDAS STATE BANK OF INDIA(508548)
4 JHARSUGUDA OR-15-007-008-002/17893
(Jamera) 		2415007008NRG24100420230000049 10/04/2023 Trupti SINGH 2415007008WL00009 Trupti SINGH 00415 SBIN0010134 1422 1422 Processed 10/05/2023 1394382978 MRS TRUPTI SINGH STATE BANK OF INDIA(508548)
SubTotal 4266 4266
Total 5688 5688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHARSUGUDA OR2415007008_100423APB_FTO_14505 Indian Overseas Bank IOBA0001461 JHARSUGUDA 1422
2 JHARSUGUDA OR2415007008_100423APB_FTO_14505 State Bank of India SBIN0010134 JHARSUGUDA TOWN 4266

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