Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:00:55 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415007016_250723FTO_378538
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-15-007-016-002/18201
(Sripura) 		2415007016NRG24250720230113466 25/07/2023 Tikeswari Pujhari 2415007016WL005953 Tikeswari Pujhari 00045 BARB0JHARSU 1422 1422 Processed 30/08/2023 4978002746 Tikeswari Pujhari ()
2 JHARSUGUDA OR-15-007-016-002/18202
(Sripura) 		2415007000NRG24250720230113604 25/07/2023 Kumadini Pujhari 2415007WL005961 Kumadini Pujhari 00045 BARB0JHARSU 1422 1422 Processed 30/08/2023 4978002747 Kumadini Pujhari ()
SubTotal 2844 2844
3 JHARSUGUDA OR-15-007-016-002/16315
(Sripura) 		2415007016NRG24250720230113469 25/07/2023 PRAVATI PUJHARI 2415007016WL005954 PRAVATI PUJHARI 00415 SBIN0010134 1422 1422 Processed 31/08/2023 4978002748 MISS PRAVATI PUJHARI ()
SubTotal 1422 1422
4 JHARSUGUDA OR-15-007-016-002/18142
(Sripura) 		2415007016NRG24250720230113463 25/07/2023 Pratima Pujhari 2415007016WL005951 Pratima Pujhari 00468 UBIN0535401 1422 1422 Processed 30/08/2023 4978002749 Pratima Pujhari ()
SubTotal 1422 1422
5 JHARSUGUDA OR-15-007-016-002/16327
(Sripura) 		2415007000NRG24250720230113759 25/07/2023 KARAN PUJHARI 2415007WL005973 KARAN PUJHARI 00468 UBIN0810649 1422 1422 Processed 30/08/2023 4978002750 KARAN PUJHARI ()
SubTotal 1422 1422
Total 7110 7110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHARSUGUDA OR2415007016_250723FTO_378538 Bank of Baroda BARB0JHARSU JHARSUGUDA 2844
2 JHARSUGUDA OR2415007016_250723FTO_378538 State Bank of India SBIN0010134 JHARSUGUDA TOWN 1422
3 JHARSUGUDA OR2415007016_250723FTO_378538 Union Bank of India UBIN0535401 JHARSUGUDA 1422
4 JHARSUGUDA OR2415007016_250723FTO_378538 Union Bank of India UBIN0810649 JHARSUGUDA 1422

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