Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:28:42 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415007017_290423FTO_62733
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-15-007-017-001/18274
(Talpatia) 		2415007017NRG24290420230017731 29/04/2023 GITA ROHIDAS 2415007017WL000961 GITA ROHIDAS 00176 IDIB000T189 1659 1659 Processed 11/05/2023 1439693666 GITA ROHIDAS ()
2 JHARSUGUDA OR-15-007-017-001/28477
(Talpatia) 		2415007017NRG24290420230017859 29/04/2023 Ramesh Meher 2415007017WL000967 Ramesh Meher 00176 IDIB000T189 1659 1659 Processed 11/05/2023 1439693667 Ramesh Meher ()
3 JHARSUGUDA OR-15-007-017-001/4418
(Talpatia) 		2415007017NRG24290420230017760 29/04/2023 UMAKANTA NAIK 2415007017WL000963 UMAKANTA NAIK 00176 IDIB000T189 1659 1659 Processed 11/05/2023 1439693664 UMAKANTA NAIK ()
4 JHARSUGUDA OR-15-007-017-001/4418
(Talpatia) 		2415007017NRG24290420230017764 29/04/2023 UMAKANTA NAIK 2415007017WL000963 UMAKANTA NAIK 00176 IDIB000T189 1659 1659 Processed 11/05/2023 1439693665 UMAKANTA NAIK ()
SubTotal 6636 6636
5 JHARSUGUDA OR-15-007-017-001/4383
(Talpatia) 		2415007017NRG24290420230017724 29/04/2023 Mangari Khadia 2415007017WL000960 Mangari Khadia 00462 UCBA0000636 1659 1659 Processed 11/05/2023 1439693668 MANGARI KHADIA ()
SubTotal 1659 1659
Total 8295 8295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHARSUGUDA OR2415007017_290423FTO_62733 Indian Bank IDIB000T189 TALAPATIA 6636
2 JHARSUGUDA OR2415007017_290423FTO_62733 UCO Bank UCBA0000636 Jharsuguda 1659

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