Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:39:01 AM 
Back  

FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415007002_081223FTO_864254
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-15-007-002-003/2712
(Chandinimal) 		2415007000NRG24071220230244281 08/12/2023 Fulaturi Khadia 2415007WL037814 Fulaturi Khadia 00354 PUNB0169210 948 948 Processed 29/02/2024 1074636501 Fulaturi Khadia ()
2 JHARSUGUDA OR-15-007-002-006/2639
(Chandinimal) 		2415007000NRG24071220230244317 08/12/2023 SUSMITA ORAM 2415007WL037824 SUSMITA ORAM 00354 PUNB0169210 1659 1659 Processed 29/02/2024 1074636502 SUSMITA ORAM ()
SubTotal 2607 2607
3 JHARSUGUDA OR-15-007-002-006/2568
(Chandinimal) 		2415007000NRG24071220230244321 08/12/2023 SHANTI PRADHAN 2415007WL037825 SHANTI PRADHAN 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074636503 SHANTI PRADHAN ()
SubTotal 1659 1659
Total 4266 4266

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHARSUGUDA OR2415007002_081223FTO_864254 Punjab National Bank PUNB0169210 Brajrajnagar Jharsuguda 2607
2 JHARSUGUDA OR2415007002_081223FTO_864254 UTKAL GRAMYA BANK SBIN0RRUKGB RAJPUR,JHARSUGUDA 1659

Download In Excel