Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:13:43 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415007006_010523FTO_66314
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-15-007-006-005/18272
(H.katapali) 		2415007006NRG24300420230018339 01/05/2023 SUMITRA PATEL 2415007006WL000998 SUMITRA PATEL 00176 IDIB000H501 1659 1659 Processed 12/05/2023 1489821080 SUMITRA PATEL ()
2 JHARSUGUDA OR-15-007-006-005/9350
(H.katapali) 		2415007006NRG24300420230018340 01/05/2023 SUMIT NAIK 2415007006WL000998 SUMIT NAIK 00176 IDIB000H501 1659 1659 Processed 12/05/2023 1489821078 SUMIT NAIK ()
3 JHARSUGUDA OR-15-007-006-005/9491
(H.katapali) 		2415007006NRG24300420230018344 01/05/2023 SARSATI MAJHI 2415007006WL000998 SARSATI MAJHI 00176 IDIB000H501 1659 1659 Processed 12/05/2023 1489821079 SARSATI MAJHI ()
SubTotal 4977 4977
Total 4977 4977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHARSUGUDA OR2415007006_010523FTO_66314 Indian Bank IDIB000H501 H KATAPALLI 4977

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