Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:18:12 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415007006_080923FTO_504659
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-15-007-006-005/18580
(H.katapali) 		2415007000NRG24080920230153034 08/09/2023 PUSPA THAKUR 2415007WL013548 PUSPA THAKUR 00176 IDIB000H501 1659 1659 Processed 09/11/2023 7256354311 PUSPA THAKUR ()
SubTotal 1659 1659
2 JHARSUGUDA OR-15-007-006-005/18580
(H.katapali) 		2415007000NRG24080920230153035 08/09/2023 LOKNATH THAKUR 2415007WL013548 LOKNATH THAKUR 00415 SBIN0016128 1659 1659 Processed 09/11/2023 7256354310 MR LOKNATH THAKUR ()
SubTotal 1659 1659
Total 3318 3318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHARSUGUDA OR2415007006_080923FTO_504659 Indian Bank IDIB000H501 H KATAPALLI 1659
2 JHARSUGUDA OR2415007006_080923FTO_504659 State Bank of India SBIN0016128 BEHERAMAL, JHARSUGUDA 1659

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