Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:32:26 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415007010_190423FTO_31773
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-15-007-010-001/18321
(Kudopali) 		2415007010NRG23030420230283275 19/04/2023 Nilabati Munda 2415007WL0017228 Nilabati Munda 00462 UCBA0001892 1110 1110 Processed 10/05/2023 1398518764 NILABATI MUNDA ()
2 JHARSUGUDA OR-15-007-010-001/18321
(Kudopali) 		2415007010NRG23110420230285152 19/04/2023 Nilabati Munda 2415007WL0017334 Nilabati Munda 00462 UCBA0001892 222 222 Processed 10/05/2023 1398518765 NILABATI MUNDA ()
3 JHARSUGUDA OR-15-007-010-001/18321
(Kudopali) 		2415007010NRG23110420230285153 19/04/2023 Nilabati Munda 2415007WL0017334 Nilabati Munda 00462 UCBA0001892 1332 1332 Processed 10/05/2023 1398518766 NILABATI MUNDA ()
SubTotal 2664 2664
4 JHARSUGUDA OR-15-007-010-003/10509
(Kudopali) 		2415007010NRG23160320230268270 19/04/2023 Somanath Munda 2415007WL0016221 Somanath Munda 00468 UBIN0541389 1554 1554 Processed 10/05/2023 1398518759 Somanath Munda ()
5 JHARSUGUDA OR-15-007-010-003/10509
(Kudopali) 		2415007000NRG23030420230283155 19/04/2023 Somanath Munda 2415007WL0017211 Somanath Munda 00468 UBIN0541389 444 444 Processed 10/05/2023 1398518760 Somanath Munda ()
6 JHARSUGUDA OR-15-007-010-003/10509
(Kudopali) 		2415007000NRG23030420230283156 19/04/2023 Somanath Munda 2415007WL0017211 Somanath Munda 00468 UBIN0541389 222 222 Processed 10/05/2023 1398518761 Somanath Munda ()
7 JHARSUGUDA OR-15-007-010-003/10509
(Kudopali) 		2415007000NRG23030420230283157 19/04/2023 Somanath Munda 2415007WL0017211 Somanath Munda 00468 UBIN0541389 222 222 Processed 10/05/2023 1398518762 Somanath Munda ()
8 JHARSUGUDA OR-15-007-010-003/10509
(Kudopali) 		2415007000NRG23110420230285144 19/04/2023 Somanath Munda 2415007WL0017329 Somanath Munda 00468 UBIN0541389 222 222 Processed 10/05/2023 1398518763 Somanath Munda ()
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 OR2415007010_190423FTO_31773 UCO Bank UCBA0001892 RAMPUR COLLIERY 2664
2 JHARSUGUDA OR2415007010_190423FTO_31773 Union Bank of India UBIN0541389 BRAJRAJNAGAR 2664

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