Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:26:04 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415007016_161223FTO_899704
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-15-007-016-002/16211
(Sripura) 		2415007000NRG24161220230252076 16/12/2023 Satyabati Bhue 2415007WL039674 Satyabati Bhue 00415 SBIN0010255 1185 1185 Processed 09/03/2024 1556277625 MRS SATYABATI BHUE ()
2 JHARSUGUDA OR-15-007-016-002/16351
(Sripura) 		2415007000NRG24161220230252078 16/12/2023 Sana Pradhan 2415007WL039674 Sana Pradhan 00415 SBIN0010255 1185 1185 Processed 09/03/2024 1556277623 MRS SANA PRADHAN ()
3 JHARSUGUDA OR-15-007-016-002/16373
(Sripura) 		2415007000NRG24161220230252081 16/12/2023 Soudamini Seth 2415007WL039674 Soudamini Seth 00415 SBIN0010255 1185 1185 Processed 09/03/2024 1556277624 MRS SOUDAMINI SETH ()
4 JHARSUGUDA OR-15-007-016-002/16434
(Sripura) 		2415007000NRG24161220230252082 16/12/2023 GODABARI SAHU 2415007WL039674 GODABARI SAHU 00415 SBIN0010255 1185 1185 Processed 09/03/2024 1556277626 MRS GODABARI SAHU ()
SubTotal 4740 4740
5 JHARSUGUDA OR-15-007-016-002/18215
(Sripura) 		2415007000NRG24161220230252086 16/12/2023 SAKUNTALA BHOI 2415007WL039674 SAKUNTALA BHOI 00468 UBIN0535401 1185 1185 Processed 09/03/2024 1556277627 SAKUNTALA BHOI ()
SubTotal 1185 1185
Total 5925 5925

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHARSUGUDA OR2415007016_161223FTO_899704 State Bank of India SBIN0010255 THELKULI 4740
2 JHARSUGUDA OR2415007016_161223FTO_899704 Union Bank of India UBIN0535401 JHARSUGUDA 1185

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