Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:33:07 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415007003_200723APB_FTO_360322
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-15-007-003-002/1853333387
(Dalki) 		2415007000NRG24200720230108596 20/07/2023 RAJA KISAN 2415007WL005647 RAJA KISAN 00048 BKID0005570 1659 1659 Processed 30/08/2023 4964548376 RAJA KISAN BANK OF INDIA(508505)
SubTotal 1659 1659
2 JHARSUGUDA OR-15-007-003-002/1853333386
(Dalki) 		2415007000NRG24200720230108595 20/07/2023 SURAT ROHIDAS 2415007WL005647 SURAT ROHIDAS 00078 CNRB0002805 1659 1659 Processed 30/08/2023 4964548374 Mrs. SUJATA ROHIDAS UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
3 JHARSUGUDA OR-15-007-003-002/1002
(Dalki) 		2415007000NRG24200720230108592 20/07/2023 Usha Kisan 2415007WL005647 Usha Kisan 00468 UBIN0535401 1659 1659 Processed 30/08/2023 4964548375 Mrs. USHA KISAN UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
4 JHARSUGUDA OR-15-007-003-002/1853333388
(Dalki) 		2415007000NRG24200720230108597 20/07/2023 PRATIMA CHHACHHAN 2415007WL005647 PRATIMA CHHACHHAN 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964548377 PRATIMA CHHACHHAN UNION BANK OF INDIA(508500)
5 JHARSUGUDA OR-15-007-003-002/1853333389
(Dalki) 		2415007000NRG24200720230108598 20/07/2023 KAMINI SAHU 2415007WL005647 KAMINI SAHU 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964548378 Mrs. KAMINI SAHU UTKAL GRAMEEN BANK(607234)
SubTotal 3318 3318
Total 8295 8295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHARSUGUDA OR2415007003_200723APB_FTO_360322 Bank of India BKID0005570 JHARSUGUDA 1659
2 JHARSUGUDA OR2415007003_200723APB_FTO_360322 Canara Bank CNRB0002805 JHARSUGUDA 1659
3 JHARSUGUDA OR2415007003_200723APB_FTO_360322 Union Bank of India UBIN0535401 JHARSUGUDA 1659
4 JHARSUGUDA OR2415007003_200723APB_FTO_360322 UTKAL GRAMYA BANK SBIN0RRUKGB JHARSUGUDA 3318

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