Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:50:46 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415007009_150423FTO_21512
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-15-007-009-003/18170
(Katikela) 		2415007000NRG24150420230003974 15/04/2023 RASESWARI ORAM 2415007WL000245 RASESWARI ORAM 00078 CNRB0018046 1185 1185 Processed 10/05/2023 1394196837 RASESWARI ORAM ()
2 JHARSUGUDA OR-15-007-009-003/18171
(Katikela) 		2415007000NRG24150420230003975 15/04/2023 GURUCHARAN ORAM 2415007WL000245 GURUCHARAN ORAM 00078 CNRB0018046 1185 1185 Processed 10/05/2023 1394196838 GURUCHARAN ORAM ()
SubTotal 2370 2370
3 JHARSUGUDA OR-15-007-009-003/18172
(Katikela) 		2415007000NRG24150420230003978 15/04/2023 Malati Oram 2415007WL000245 Malati Oram 00415 SBIN0000238 1185 1185 Processed 10/05/2023 1394196839 MRS MALATI ORAM ()
SubTotal 1185 1185
4 JHARSUGUDA OR-15-007-009-003/18173
(Katikela) 		2415007000NRG24150420230003979 15/04/2023 LACHHAMAN ORAM 2415007WL000245 LACHHAMAN ORAM 00415 SBIN0010134 1185 1185 Processed 10/05/2023 1394196840 MR LACHHAMAN ORAM ()
SubTotal 1185 1185
Total 4740 4740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHARSUGUDA OR2415007009_150423FTO_21512 Canara Bank CNRB0018046 JHARSUGUDDA II 2370
2 JHARSUGUDA OR2415007009_150423FTO_21512 State Bank of India SBIN0000238 JHARSUGUDA 1185
3 JHARSUGUDA OR2415007009_150423FTO_21512 State Bank of India SBIN0010134 JHARSUGUDA TOWN 1185

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