Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:08:50 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415007001_100723FTO_325557
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-15-007-001-002/28267
(Badmal) 		2415007000NRG24100720230099720 10/07/2023 Bijaya Kumar Sahu 2415007WL005156 Bijaya Kumar Sahu 00415 SBIN0010134 1659 1659 Processed 30/08/2023 4965662743 MR BIJAY KUMAR SAHU ()
2 JHARSUGUDA OR-15-007-001-002/28267
(Badmal) 		2415007000NRG24100720230099721 10/07/2023 Bijaya Kumar Sahu 2415007WL005156 Bijaya Kumar Sahu 00415 SBIN0010134 948 948 Processed 30/08/2023 4965662744 MR BIJAY KUMAR SAHU ()
SubTotal 2607 2607
3 JHARSUGUDA OR-15-007-001-001/7712
(Badmal) 		2415007000NRG24100720230099728 10/07/2023 Ranjita Atti 2415007WL005157 Ranjita Atti 00468 UBIN0535401 237 237 Processed 30/08/2023 4965662746 Ranjita Atti ()
SubTotal 237 237
4 JHARSUGUDA OR-15-007-001-001/7712
(Badmal) 		2415007000NRG24100720230099726 10/07/2023 Sanatan Atti 2415007WL005157 Sanatan Atti 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4965662745 Sanatan Atti ()
SubTotal 237 237
Total 3081 3081

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHARSUGUDA OR2415007001_100723FTO_325557 State Bank of India SBIN0010134 JHARSUGUDA TOWN 2607
2 JHARSUGUDA OR2415007001_100723FTO_325557 Union Bank of India UBIN0535401 JHARSUGUDA 237
3 JHARSUGUDA OR2415007001_100723FTO_325557 UTKAL GRAMYA BANK SBIN0RRUKGB BADMAL,JHARSUGUDA 237

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