Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:51:01 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415007004_301223FTO_957055
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-15-007-004-003/9864
(Durlaga) 		2415007000NRG24301220230265394 30/12/2023 Bui Oram 2415007WL042170 Bui Oram 00048 BKID0005570 1659 1659 Processed 09/03/2024 1556171843 Bui Oram ()
SubTotal 1659 1659
2 JHARSUGUDA OR-15-007-004-003/18246
(Durlaga) 		2415007000NRG24301220230265396 30/12/2023 KABITA ORAM 2415007WL042171 KABITA ORAM 00176 IDIB000T189 1659 1659 Processed 09/03/2024 1556171845 KABITA ORAM ()
SubTotal 1659 1659
3 JHARSUGUDA OR-15-007-004-003/18337
(Durlaga) 		2415007000NRG24301220230265399 30/12/2023 PREMSHILA MEHER 2415007WL042171 PREMSHILA MEHER 00415 SBIN0000238 1185 1185 Processed 09/03/2024 1556171844 MRS PREMSHILA MEHER ()
SubTotal 1185 1185
Total 4503 4503

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHARSUGUDA OR2415007004_301223FTO_957055 Bank of India BKID0005570 JHARSUGUDA 1659
2 JHARSUGUDA OR2415007004_301223FTO_957055 Indian Bank IDIB000T189 TALAPATIA 1659
3 JHARSUGUDA OR2415007004_301223FTO_957055 State Bank of India SBIN0000238 JHARSUGUDA 1185

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