Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:29:54 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415007013_050723APB_FTO_312479
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-15-007-013-002/18260
(Marakuta) 		2415007013NRG24050720230094179 05/07/2023 ARUN SA 2415007013WL004873 ARUN SA 00462 UCBA0000636 711 711 Processed 13/07/2023 3373698925 ARUN SA UCO BANK(607066)
SubTotal 711 711
2 JHARSUGUDA OR-15-007-013-002/18150
(Marakuta) 		2415007013NRG24050720230094181 05/07/2023 CHHABINA BHAINSA 2415007013WL004874 CHHABINA BHAINSA 00468 UBIN0535401 711 711 Processed 13/07/2023 3373698924 CHHABINA BHAINSA UNION BANK OF INDIA(508500)
3 JHARSUGUDA OR-15-007-013-002/18151
(Marakuta) 		2415007013NRG24050720230094182 05/07/2023 MANJU BHAINSA 2415007013WL004874 MANJU BHAINSA 00468 UBIN0535401 711 711 Processed 13/07/2023 3373698923 MANJU BHAINSA W/O DUKHABANDHU BHAINSA UNION BANK OF INDIA(508500)
SubTotal 1422 1422
4 JHARSUGUDA OR-15-007-013-002/18262
(Marakuta) 		2415007013NRG24050720230094180 05/07/2023 GURUCHARAN DHURUA 2415007013WL004873 GURUCHARAN DHURUA 00474 SBIN0RRUKGB 711 711 Processed 13/07/2023 3373698922 Mr. GURUCHARAN DHURUA UTKAL GRAMEEN BANK(607234)
SubTotal 711 711
Total 2844 2844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHARSUGUDA OR2415007013_050723APB_FTO_312479 UCO Bank UCBA0000636 JHARSUGUDA 711
2 JHARSUGUDA OR2415007013_050723APB_FTO_312479 Union Bank of India UBIN0535401 JHARSUGUDA 1422
3 JHARSUGUDA OR2415007013_050723APB_FTO_312479 UTKAL GRAMYA BANK SBIN0RRUKGB BADMAL,JHARSUGUDA 711

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