Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:51:49 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415007011_180423FTO_28514
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-15-007-011-002/13679
(Loisingh) 		2415007011NRG24180420230006899 18/04/2023 Judhistir Choudhury 2415007011WL000392 Judhistir Choudhury 00415 SBIN0006799 1659 1659 Processed 10/05/2023 1398518755 MR JUDHISTIR CHOUDHURY ()
2 JHARSUGUDA OR-15-007-011-005/18205
(Loisingh) 		2415007011NRG24180420230006905 18/04/2023 Madan Rohidas 2415007011WL000392 Madan Rohidas 00415 SBIN0006799 1659 1659 Processed 10/05/2023 1398518756 MR MADAN ROHIDAS ()
SubTotal 3318 3318
3 JHARSUGUDA OR-15-007-011-005/18382
(Loisingh) 		2415007011NRG24180420230006909 18/04/2023 BIRANCHI BARIK 2415007011WL000392 BIRANCHI BARIK 00462 UCBA0002102 1659 1659 Processed 10/05/2023 1398518758 BIRANCHI BARIK ()
SubTotal 1659 1659
4 JHARSUGUDA OR-15-007-011-005/13341
(Loisingh) 		2415007011NRG24180420230006902 18/04/2023 Sabita Rohidas 2415007011WL000392 Sabita Rohidas 00474 SBIN0RRUKGB 1659 1659 Rejected 10/05/2023 1398518757 Account closed
SubTotal 1659 1659
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHARSUGUDA OR2415007011_180423FTO_28514 State Bank of India SBIN0006799 DARLIPALI 3318
2 JHARSUGUDA OR2415007011_180423FTO_28514 UCO Bank UCBA0002102 GANDHI CHOWK 1659
3 JHARSUGUDA OR2415007011_180423FTO_28514 UTKAL GRAMYA BANK SBIN0RRUKGB RAJPUR,JHARSUGUDA 1659

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