Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:54:12 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415007010_191223APB_FTO_910082
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-15-007-010-001/18438
(Kudopali) 		2415007010NRG24181220230253958 19/12/2023 SUSAMA MUNDA 2415007010WL040025 SUSAMA MUNDA 00462 UCBA0000235 1185 1185 Processed 10/03/2024 1556911664 SUSHAMA MUNDA UCO BANK(607066)
SubTotal 1185 1185
2 JHARSUGUDA OR-15-007-010-001/18512
(Kudopali) 		2415007010NRG24181220230253959 19/12/2023 LILIMA MUNDA 2415007010WL040025 LILIMA MUNDA 00462 UCBA0002333 1659 1659 Processed 10/03/2024 1556911667 LILIMA MUNDA UCO BANK(607066)
3 JHARSUGUDA OR-15-007-010-004/18353
(Kudopali) 		2415007010NRG24181220230253960 19/12/2023 Saita Oram 2415007010WL040025 Saita Oram 00462 UCBA0002333 1659 1659 Processed 09/03/2024 1556911666 MRS SAITA ORAM STATE BANK OF INDIA(508548)
SubTotal 3318 3318
4 JHARSUGUDA OR-15-007-010-001/18438
(Kudopali) 		2415007010NRG24181220230253957 19/12/2023 GANGADHARA MUNDA 2415007010WL040025 GANGADHARA MUNDA 00691 IPOS0000001 1185 1185 Processed 09/03/2024 1556911665 GANGADHAR MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1185 1185
Total 5688 5688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHARSUGUDA OR2415007010_191223APB_FTO_910082 UCO Bank UCBA0000235 BRAJRAJNAGAR 1185
2 JHARSUGUDA OR2415007010_191223APB_FTO_910082 UCO Bank UCBA0002333 SAMALESWARI 3318
3 JHARSUGUDA OR2415007010_191223APB_FTO_910082 India Post Payments Bank IPOS0000001 JHARSUGUDA 1185

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