Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:48:09 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415007002_041223FTO_846005
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-15-007-002-005/18367
(Chandinimal) 		2415007000NRG24041220230241003 04/12/2023 PURUSHOTTAM RANA 2415007WL037143 PURUSHOTTAM RANA 00048 BKID0005494 1659 1659 Processed 29/02/2024 1099762545 PURUSHOTTAM RANA ()
SubTotal 1659 1659
2 JHARSUGUDA OR-15-007-002-003/2712
(Chandinimal) 		2415007000NRG24041220230240995 04/12/2023 Fulaturi Khadia 2415007WL037142 Fulaturi Khadia 00354 PUNB0169210 1659 1659 Processed 29/02/2024 1099762543 Fulaturi Khadia ()
3 JHARSUGUDA OR-15-007-002-006/2639
(Chandinimal) 		2415007000NRG24041220230241048 04/12/2023 SUSMITA ORAM 2415007WL037151 SUSMITA ORAM 00354 PUNB0169210 1659 1659 Processed 29/02/2024 1099762544 SUSMITA ORAM ()
SubTotal 3318 3318
4 JHARSUGUDA OR-15-007-002-005/2490
(Chandinimal) 		2415007000NRG24041220230241004 04/12/2023 SUDAM DHURUA 2415007WL037143 SUDAM DHURUA 00462 UCBA0002102 1659 1659 Processed 29/02/2024 1099762546 SUDAM DHURUA ()
SubTotal 1659 1659
5 JHARSUGUDA OR-15-007-002-005/2510
(Chandinimal) 		2415007000NRG24041220230241007 04/12/2023 Gopal Pradhan 2415007WL037143 Gopal Pradhan 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1099762548 Gopal Pradhan ()
6 JHARSUGUDA OR-15-007-002-006/2568
(Chandinimal) 		2415007000NRG24041220230241052 04/12/2023 SHANTI PRADHAN 2415007WL037152 SHANTI PRADHAN 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1099762547 SHANTI PRADHAN ()
SubTotal 3318 3318
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHARSUGUDA OR2415007002_041223FTO_846005 Bank of India BKID0005494 BRAJARAJNAGAR 1659
2 JHARSUGUDA OR2415007002_041223FTO_846005 Punjab National Bank PUNB0169210 Brajrajnagar Jharsuguda 3318
3 JHARSUGUDA OR2415007002_041223FTO_846005 UCO Bank UCBA0002102 GANDHI CHOWK 1659
4 JHARSUGUDA OR2415007002_041223FTO_846005 UTKAL GRAMYA BANK SBIN0RRUKGB Rajpur 1659
5 JHARSUGUDA OR2415007002_041223FTO_846005 UTKAL GRAMYA BANK SBIN0RRUKGB RAJPUR,JHARSUGUDA 1659

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