Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:48:55 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415007002_180124APB_FTO_995171
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-15-007-002-006/18234
(Chandinimal) 		2415007000NRG24180120240274909 18/01/2024 JASODA SA 2415007WL044736 JASODA SA 00354 PUNB0169210 1659 1659 Processed 14/03/2024 1791300527 JASODA SA PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
2 JHARSUGUDA OR-15-007-002-006/2680
(Chandinimal) 		2415007000NRG24180120240274908 18/01/2024 ANITA SAI 2415007WL044735 ANITA SAI 00474 SBIN0RRUKGB 1659 1659 Processed 14/03/2024 1791300528 ANITA SAI BANK OF INDIA(508505)
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 OR2415007002_180124APB_FTO_995171 Punjab National Bank PUNB0169210 Brajrajnagar Jharsuguda 1659
2 JHARSUGUDA OR2415007002_180124APB_FTO_995171 UTKAL GRAMYA BANK SBIN0RRUKGB RAJPUR,JHARSUGUDA 1659

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