Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:39:01 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415007017_170823FTO_465317
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-15-007-017-001/4133
(Talpatia) 		2415007017NRG24170820230134355 17/08/2023 Dharmendra Naik 2415007017WL009153 Dharmendra Naik 00048 BKID0005570 1659 1659 Processed 30/08/2023 4971657466 Dharmendra Naik ()
2 JHARSUGUDA OR-15-007-017-001/4382
(Talpatia) 		2415007017NRG24170820230134341 17/08/2023 JITENDRA SINGH 2415007017WL009150 JITENDRA SINGH 00048 BKID0005570 1659 1659 Processed 30/08/2023 4971657465 JITENDRA SINGH ()
SubTotal 3318 3318
3 JHARSUGUDA OR-15-007-017-001/18306
(Talpatia) 		2415007017NRG24170820230134363 17/08/2023 SAILANDRI MISHRA 2415007017WL009154 SAILANDRI MISHRA 00176 IDIB000J030 1659 1659 Processed 30/08/2023 4971657467 SAILANDRI MISHRA ()
SubTotal 1659 1659
4 JHARSUGUDA OR-15-007-017-001/18258
(Talpatia) 		2415007017NRG24170820230134362 17/08/2023 Nilabati Patel 2415007017WL009154 Nilabati Patel 00176 IDIB000T189 1659 1659 Processed 30/08/2023 4971657469 Nilabati Patel ()
5 JHARSUGUDA OR-15-007-017-001/4159
(Talpatia) 		2415007017NRG24170820230134357 17/08/2023 Janaki Naik 2415007017WL009153 Janaki Naik 00176 IDIB000T189 1659 1659 Processed 30/08/2023 4971657472 Janaki Naik ()
6 JHARSUGUDA OR-15-007-017-001/4170
(Talpatia) 		2415007017NRG24170820230134373 17/08/2023 Saudamini Naik 2415007017WL009155 Saudamini Naik 00176 IDIB000T189 1659 1659 Processed 30/08/2023 4971657468 Saudamini Naik ()
7 JHARSUGUDA OR-15-007-017-001/4354
(Talpatia) 		2415007017NRG24170820230134358 17/08/2023 Samalei Oram 2415007017WL009153 Samalei Oram 00176 IDIB000T189 1659 1659 Processed 30/08/2023 4971657470 Samalei Oram ()
8 JHARSUGUDA OR-15-007-017-001/4412
(Talpatia) 		2415007017NRG24170820230134343 17/08/2023 KSHIRODINI NAIK 2415007017WL009150 KSHIRODINI NAIK 00176 IDIB000T189 1659 1659 Processed 30/08/2023 4971657471 KSHIRODINI NAIK ()
9 JHARSUGUDA OR-15-007-017-001/4422
(Talpatia) 		2415007017NRG24170820230134354 17/08/2023 Durga oram 2415007017WL009152 Durga oram 00176 IDIB000T189 1659 1659 Processed 30/08/2023 4971657475 Durga oram ()
10 JHARSUGUDA OR-15-007-017-002/4520
(Talpatia) 		2415007017NRG24170820230134374 17/08/2023 KUMUDINI KHADIA 2415007017WL009155 KUMUDINI KHADIA 00176 IDIB000T189 1659 1659 Processed 30/08/2023 4971657474 KUMUDINI KHADIA ()
SubTotal 11613 11613
11 JHARSUGUDA OR-15-007-017-001/4412
(Talpatia) 		2415007017NRG24170820230134342 17/08/2023 GHANASHAYAM NAIK 2415007017WL009150 GHANASHAYAM NAIK 00415 SBIN0000238 1659 1659 Processed 31/08/2023 4971657473 MR GHANASHYAM NAIK ()
SubTotal 1659 1659
Total 18249 18249

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHARSUGUDA OR2415007017_170823FTO_465317 Bank of India BKID0005570 JHARSUGUDA 3318
2 JHARSUGUDA OR2415007017_170823FTO_465317 Indian Bank IDIB000J030 JHARSUGUDA 1659
3 JHARSUGUDA OR2415007017_170823FTO_465317 Indian Bank IDIB000T189 TALAPATIA 11613
4 JHARSUGUDA OR2415007017_170823FTO_465317 State Bank of India SBIN0000238 JHARSUGUDA 1659

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