Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:34:04 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415007009_190623FTO_252780
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-15-007-009-002/18079
(Katikela) 		2415007009NRG24180620230072923 19/06/2023 Jasoda Naik 2415007009WL003811 Jasoda Naik 00415 SBIN0000238 1185 1185 Processed 27/06/2023 2806163410 MRS JASODA NAIK ()
SubTotal 1185 1185
2 JHARSUGUDA OR-15-007-009-002/10860
(Katikela) 		2415007009NRG24180620230072917 19/06/2023 DINA DHURUA 2415007009WL003811 DINA DHURUA 00468 UBIN0535401 1185 1185 Processed 27/06/2023 2806163412 DINA DHURUA ()
3 JHARSUGUDA OR-15-007-009-002/10860
(Katikela) 		2415007009NRG24180620230072918 19/06/2023 SUBASINI DHURUA 2415007009WL003811 SUBASINI DHURUA 00468 UBIN0535401 1185 1185 Processed 27/06/2023 2806163411 SUBASINI DHURUA ()
4 JHARSUGUDA OR-15-007-009-002/10933
(Katikela) 		2415007009NRG24180620230072920 19/06/2023 ANJALI NAIK 2415007009WL003811 ANJALI NAIK 00468 UBIN0535401 1185 1185 Processed 27/06/2023 2806163413 ANJALI NAIK ()
SubTotal 3555 3555
Total 4740 4740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHARSUGUDA OR2415007009_190623FTO_252780 State Bank of India SBIN0000238 JHARSUGUDA 1185
2 JHARSUGUDA OR2415007009_190623FTO_252780 Union Bank of India UBIN0535401 JHARSUGUDA 3555

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