Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:51:31 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415007008_240523FTO_151102
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-15-007-008-001/8337
(Jamera) 		2415007008NRG24240520230042074 24/05/2023 Munu Kumura 2415007008WL002273 Munu Kumura 00415 SBIN0010134 1185 1185 Processed 27/05/2023 1902731837 MR MUNU KUMURA ()
2 JHARSUGUDA OR-15-007-008-001/8428
(Jamera) 		2415007008NRG24240520230042084 24/05/2023 Pankajini meher 2415007008WL002276 Pankajini meher 00415 SBIN0010134 1185 1185 Processed 27/05/2023 1902731836 MRS PANKAJINI MEHER ()
3 JHARSUGUDA OR-15-007-008-002/17902
(Jamera) 		2415007008NRG24230520230041568 24/05/2023 Sunil Kartta 2415007008WL002245 Sunil Kartta 00415 SBIN0010134 1422 1422 Processed 27/05/2023 1902731835 MR SUNIL KARTTA ()
4 JHARSUGUDA OR-15-007-008-006/17902
(Jamera) 		2415007008NRG24230520230041550 24/05/2023 Mamata rohidas 2415007008WL002244 Mamata rohidas 00415 SBIN0010134 1422 1422 Processed 27/05/2023 1902731834 MRS MAMATA ROHIDAS ()
SubTotal 5214 5214
5 JHARSUGUDA OR-15-007-008-001/8538
(Jamera) 		2415007008NRG24230520230041565 24/05/2023 SANJAY ROHIDAS 2415007008WL002245 SANJAY ROHIDAS 00468 UBIN0535401 1422 1422 Processed 27/05/2023 1902731838 SANJAY ROHIDAS ()
SubTotal 1422 1422
6 JHARSUGUDA OR-15-007-008-001/17926
(Jamera) 		2415007008NRG24230520230041555 24/05/2023 Nityanand rohidas 2415007008WL002245 Nityanand rohidas 00468 UBIN0810649 1422 1422 Processed 27/05/2023 1902731839 Nityanand rohidas ()
SubTotal 1422 1422
Total 8058 8058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHARSUGUDA OR2415007008_240523FTO_151102 State Bank of India SBIN0010134 JHARSUGUDA TOWN 5214
2 JHARSUGUDA OR2415007008_240523FTO_151102 Union Bank of India UBIN0535401 JHARSUGUDA 1422
3 JHARSUGUDA OR2415007008_240523FTO_151102 Union Bank of India UBIN0810649 JHARSUGUDA 1422

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