Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:10:34 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415007002_161123FTO_771837
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-15-007-002-006/2639
(Chandinimal) 		2415007002NRG24161120230224904 16/11/2023 SUSMITA ORAM 2415007002WL033297 SUSMITA ORAM 00354 PUNB0169210 1659 1659 Processed 01/01/2024 8999966897 SUSMITA ORAM ()
SubTotal 1659 1659
2 JHARSUGUDA OR-15-007-002-006/2568
(Chandinimal) 		2415007002NRG24161120230224910 16/11/2023 SHANTI PRADHAN 2415007002WL033298 SHANTI PRADHAN 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8999966896 SHANTI PRADHAN ()
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_161123FTO_771837 Punjab National Bank PUNB0169210 Brajrajnagar Jharsuguda 1659
2 JHARSUGUDA OR2415007002_161123FTO_771837 UTKAL GRAMYA BANK SBIN0RRUKGB RAJPUR,JHARSUGUDA 1659

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