Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:54:07 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415007014_211223FTO_920616
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-15-007-014-003/5412
(Patrapali) 		2415007000NRG24211220230257129 21/12/2023 Tikeswari Sha 2415007WL040629 Tikeswari Sha 00415 SBIN0009641 1659 1659 Processed 09/03/2024 1552675952 MRS TIKESWARI SA ()
SubTotal 1659 1659
2 JHARSUGUDA OR-15-007-014-002/5055
(Patrapali) 		2415007000NRG24211220230257125 21/12/2023 Prabhasini mahananda 2415007WL040629 Prabhasini mahananda 00415 SBIN0010255 1659 1659 Processed 09/03/2024 1552675953 MRS PRAVASINI MAHANANDA ()
SubTotal 1659 1659
3 JHARSUGUDA OR-15-007-014-002/5098
(Patrapali) 		2415007000NRG24211220230257127 21/12/2023 Padmasini Ray 2415007WL040629 Padmasini Ray 00415 SBIN0016126 1659 1659 Processed 09/03/2024 1552675954 MRS PADMASINI RAY ()
SubTotal 1659 1659
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 OR2415007014_211223FTO_920616 State Bank of India SBIN0009641 LAPANGA 1659
2 JHARSUGUDA OR2415007014_211223FTO_920616 State Bank of India SBIN0010255 THELKULI 1659
3 JHARSUGUDA OR2415007014_211223FTO_920616 State Bank of India SBIN0016126 JHARSUGUDA MAIN ROAD 1659

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