Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:17:06 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415007005_131023APB_FTO_637989
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-15-007-005-003/6709
(Gourmal) 		2415007005NRG24131020230195694 13/10/2023 HIRALAL KHADIA 2415007005WL025265 HIRALAL KHADIA 00048 BKID0005494 2370 2370 Processed 10/11/2023 7331702949 HIRALAL KHADIA BANK OF INDIA(508505)
SubTotal 2370 2370
2 JHARSUGUDA OR-15-007-005-004/18413
(Gourmal) 		2415007005NRG24131020230195688 13/10/2023 HARIPRIYA MAJHI 2415007005WL025263 HARIPRIYA MAJHI 00354 PUNB0169210 237 237 Processed 10/11/2023 7331702946 Mrs. HARIPRIIYA MAJHI UTKAL GRAMEEN BANK(607234)
SubTotal 237 237
3 JHARSUGUDA OR-15-007-005-001/18049
(Gourmal) 		2415007005NRG24131020230195686 13/10/2023 DUTIYA BAG 2415007005WL025263 DUTIYA BAG 00462 UCBA0002102 237 237 Processed 10/11/2023 7331702947 DUTIYA BAG UCO BANK(607066)
4 JHARSUGUDA OR-15-007-005-003/18293
(Gourmal) 		2415007005NRG24131020230195692 13/10/2023 ISHWARI KHADIA 2415007005WL025265 ISHWARI KHADIA 00462 UCBA0002102 2370 2370 Processed 10/11/2023 7331702948 ESWARI KHADIA UCO BANK(607066)
SubTotal 2607 2607
5 JHARSUGUDA OR-15-007-005-001/18049
(Gourmal) 		2415007005NRG24131020230195687 13/10/2023 NALINI BAGH 2415007005WL025263 NALINI BAGH 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7331702945 Mrs. NALINI BAG UTKAL GRAMEEN BANK(607234)
SubTotal 237 237
Total 5451 5451

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHARSUGUDA OR2415007005_131023APB_FTO_637989 Bank of India BKID0005494 BRAJARAJNAGAR 2370
2 JHARSUGUDA OR2415007005_131023APB_FTO_637989 Punjab National Bank PUNB0169210 Brajrajnagar Jharsuguda 237
3 JHARSUGUDA OR2415007005_131023APB_FTO_637989 UCO Bank UCBA0002102 GANDHI CHOWK 2607
4 JHARSUGUDA OR2415007005_131023APB_FTO_637989 UTKAL GRAMYA BANK SBIN0RRUKGB RAJPUR,JHARSUGUDA 237

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