Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:30:20 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415007014_030423FTO_7344
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-15-007-014-001/18136
(Patrapali) 		2415007014NRG23030420230283301 03/04/2023 Gopi suhura 2415007014WL017231 Gopi suhura 00415 SBIN0009641 1332 1332 Processed 03/05/2023 1173916563 MR GOPI SUHURA ()
SubTotal 1332 1332
2 JHARSUGUDA OR-15-007-014-003/5438
(Patrapali) 		2415007014NRG23030420230283325 03/04/2023 Belal nag 2415007014WL017232 Belal nag 00468 UBIN0541389 1332 1332 Processed 03/05/2023 1173916560 Belal nag ()
SubTotal 1332 1332
3 JHARSUGUDA OR-15-007-014-001/5139
(Patrapali) 		2415007014NRG23030420230283310 03/04/2023 Akhe Bhue 2415007014WL017231 Akhe Bhue 00474 SBIN0RRUKGB 1332 1332 Processed 03/05/2023 1173916561 Akhe Bhue ()
4 JHARSUGUDA OR-15-007-014-001/5141
(Patrapali) 		2415007014NRG23030420230283312 03/04/2023 SUDHAKAR MAJHI 2415007014WL017231 SUDHAKAR MAJHI 00474 SBIN0RRUKGB 1332 1332 Processed 03/05/2023 1173916562 SUDHAKAR MAJHI ()
SubTotal 2664 2664
Total 5328 5328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHARSUGUDA OR2415007014_030423FTO_7344 State Bank of India SBIN0009641 LAPANGA 1332
2 JHARSUGUDA OR2415007014_030423FTO_7344 Union Bank of India UBIN0541389 BRAJRAJNAGAR 1332
3 JHARSUGUDA OR2415007014_030423FTO_7344 UTKAL GRAMYA BANK SBIN0RRUKGB BADMAL,JHARSUGUDA 2664

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