Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:03:44 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415007014_200523FTO_135577
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-15-007-014-003/5219
(Patrapali) 		2415007000NRG24200520230037882 20/05/2023 Dhanmali Seth 2415007WL002059 Dhanmali Seth 00354 PUNB0221800 1185 1185 Processed 25/05/2023 1857950429 Dhanmali Seth ()
SubTotal 1185 1185
2 JHARSUGUDA OR-15-007-014-003/5387
(Patrapali) 		2415007000NRG24200520230037896 20/05/2023 SATYANARAYAN DOKO 2415007WL002059 SATYANARAYAN DOKO 00354 PUNB0763700 1185 1185 Processed 25/05/2023 1857950430 SATYANARAYAN DOKO ()
SubTotal 1185 1185
3 JHARSUGUDA OR-15-007-014-003/18213
(Patrapali) 		2415007000NRG24200520230037879 20/05/2023 Ganesh munda 2415007WL002059 Ganesh munda 00415 SBIN0009641 1185 1185 Processed 25/05/2023 1857950431 MR GANESH MUNDA ()
SubTotal 1185 1185
4 JHARSUGUDA OR-15-007-014-003/16002
(Patrapali) 		2415007000NRG24200520230037875 20/05/2023 Dubaraj Munda 2415007WL002059 Dubaraj Munda 00474 SBIN0RRUKGB 1185 1185 Processed 25/05/2023 1857950433 Dubaraj Munda ()
5 JHARSUGUDA OR-15-007-014-003/5376
(Patrapali) 		2415007000NRG24200520230037891 20/05/2023 Mangalu Rout 2415007WL002059 Mangalu Rout 00474 SBIN0RRUKGB 1185 1185 Processed 25/05/2023 1857950434 Mangalu Rout ()
6 JHARSUGUDA OR-15-007-014-003/5429
(Patrapali) 		2415007000NRG24200520230037898 20/05/2023 Sobha Munda 2415007WL002059 Sobha Munda 00474 SBIN0RRUKGB 948 948 Processed 25/05/2023 1857950432 Sobha Munda ()
SubTotal 3318 3318
Total 6873 6873

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHARSUGUDA OR2415007014_200523FTO_135577 Punjab National Bank PUNB0221800 JHARSUGUDA 1185
2 JHARSUGUDA OR2415007014_200523FTO_135577 Punjab National Bank PUNB0763700 LAPANGA 1185
3 JHARSUGUDA OR2415007014_200523FTO_135577 State Bank of India SBIN0009641 LAPANGA 1185
4 JHARSUGUDA OR2415007014_200523FTO_135577 UTKAL GRAMYA BANK SBIN0RRUKGB BADMAL,JHARSUGUDA 3318

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