Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:20:02 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415007013_160224APB_FTO_1046901
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-15-007-013-001/4893
(Marakuta) 		2415007000NRG24160220240289083 16/02/2024 BINAPANI SAHU 2415007WL047971 BINAPANI SAHU 00176 IDIB000H501 1659 1659 Processed 10/04/2024 2796962580 BINAPANI SAHU UCO BANK(607066)
2 JHARSUGUDA OR-15-007-013-001/4893
(Marakuta) 		2415007000NRG24160220240289085 16/02/2024 BINAPANI SAHU 2415007WL047971 BINAPANI SAHU 00176 IDIB000H501 711 711 Processed 10/04/2024 2796962581 BINAPANI SAHU UCO BANK(607066)
3 JHARSUGUDA OR-15-007-013-001/4893
(Marakuta) 		2415007000NRG24160220240289082 16/02/2024 TIKNATH SAHU 2415007WL047971 TIKNATH SAHU 00176 IDIB000H501 1659 1659 Processed 10/04/2024 2796962584 TIKANATH SAHOO UCO BANK(607066)
4 JHARSUGUDA OR-15-007-013-001/4893
(Marakuta) 		2415007000NRG24160220240289084 16/02/2024 TIKNATH SAHU 2415007WL047971 TIKNATH SAHU 00176 IDIB000H501 711 711 Processed 10/04/2024 2796962585 TIKANATH SAHOO UCO BANK(607066)
SubTotal 4740 4740
5 JHARSUGUDA OR-15-007-013-002/15172
(Marakuta) 		2415007000NRG24160220240289080 16/02/2024 Krushna Magar 2415007WL047970 Krushna Magar 00177 IOBA0001461 2370 2370 Processed 10/04/2024 2796962582 KRUSHNA MAGAR INDIAN OVERSEAS BANK(508541)
SubTotal 2370 2370
6 JHARSUGUDA OR-15-007-013-002/15172
(Marakuta) 		2415007000NRG24160220240289081 16/02/2024 Sibakara Magar 2415007WL047970 Sibakara Magar 00462 UCBA0000636 2370 2370 Processed 10/04/2024 2796962583 SHIBKAR MAGAR UCO BANK(607066)
SubTotal 2370 2370
Total 9480 9480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHARSUGUDA OR2415007013_160224APB_FTO_1046901 Indian Bank IDIB000H501 H KATAPALLI 4740
2 JHARSUGUDA OR2415007013_160224APB_FTO_1046901 Indian Overseas Bank IOBA0001461 JHARSUGUDA 2370
3 JHARSUGUDA OR2415007013_160224APB_FTO_1046901 UCO Bank UCBA0000636 JHARSUGUDA 2370

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