Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:36:43 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415007009_021223FTO_840401
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-15-007-009-002/19396
(Katikela) 		2415007009NRG24021220230239267 02/12/2023 HEMANTA KAUDAI 2415007009WL036714 HEMANTA KAUDAI 00078 CNRB0002805 1659 1659 Rejected 29/02/2024 1074649200 No Such Account
SubTotal 1659 1659
2 JHARSUGUDA OR-15-007-009-002/19403
(Katikela) 		2415007009NRG24021220230239269 02/12/2023 DUSHASAN BADHEI 2415007009WL036714 DUSHASAN BADHEI 00468 UBIN0810649 1659 1659 Processed 29/02/2024 1074649199 DUSHASAN BADHEI ()
3 JHARSUGUDA OR-15-007-009-002/19404
(Katikela) 		2415007009NRG24021220230239271 02/12/2023 JAGANNATH BADHEI 2415007009WL036714 JAGANNATH BADHEI 00468 UBIN0810649 1659 1659 Processed 29/02/2024 1074649202 JAGANNATH BADHEI ()
SubTotal 3318 3318
4 JHARSUGUDA OR-15-007-009-002/19403
(Katikela) 		2415007009NRG24021220230239270 02/12/2023 KUMODINI BADHEI 2415007009WL036714 KUMODINI BADHEI 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074649201 KUMODINI BADHEI ()
SubTotal 1659 1659
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHARSUGUDA OR2415007009_021223FTO_840401 Canara Bank CNRB0002805 JHARSUGUDA 1659
2 JHARSUGUDA OR2415007009_021223FTO_840401 Union Bank of India UBIN0810649 JHARSUGUDA 3318
3 JHARSUGUDA OR2415007009_021223FTO_840401 UTKAL GRAMYA BANK SBIN0RRUKGB BADMAL,JHARSUGUDA 1659

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