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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:19:08 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415007003_130623APB_FTO_228749
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-15-007-003-003/328
(Dalki) 		2415007000NRG24110620230063436 13/06/2023 Kailash Sandha 2415007WL003370 Kailash Sandha 00078 CNRB0002805 1422 1422 Processed 16/06/2023 2604550014 KAILASH SANDHA CANARA BANK(508532)
SubTotal 1422 1422
2 JHARSUGUDA OR-15-007-003-003/367
(Dalki) 		2415007000NRG24110620230063437 13/06/2023 SACHITRA BHOI 2415007WL003370 SACHITRA BHOI 00415 SBIN0000238 1422 1422 Processed 16/06/2023 2604550015 SACHITRA BHOI PUNJAB NATIONAL BANK(508568)
3 JHARSUGUDA OR-15-007-003-003/400
(Dalki) 		2415007000NRG24110620230063439 13/06/2023 Rajan Bhoi 2415007WL003370 Rajan Bhoi 00415 SBIN0000238 1422 1422 Processed 16/06/2023 2604550013 KHIRADHAR BHOI STATE BANK OF INDIA(508548)
4 JHARSUGUDA OR-15-007-003-003/408
(Dalki) 		2415007000NRG24110620230063440 13/06/2023 Trilochan sandha 2415007WL003370 Trilochan sandha 00415 SBIN0000238 1422 1422 Processed 16/06/2023 2604550012 TRILOCHAN SANDHA STATE BANK OF INDIA(508548)
SubTotal 4266 4266
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 OR2415007003_130623APB_FTO_228749 Canara Bank CNRB0002805 JHARSUGUDA 1422
2 JHARSUGUDA OR2415007003_130623APB_FTO_228749 State Bank of India SBIN0000238 JHARSUGUDA 4266

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