Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:58:18 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415007006_240423FTO_42426
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-15-007-006-005/18268
(H.katapali) 		2415007006NRG24240420230012041 24/04/2023 MOHINI NETI 2415007006WL000650 MOHINI NETI 00176 IDIB000H501 1659 1659 Processed 10/05/2023 1398479488 MOHINI NETI ()
2 JHARSUGUDA OR-15-007-006-005/18361
(H.katapali) 		2415007006NRG24240420230012042 24/04/2023 PARBATI PATEL 2415007006WL000650 PARBATI PATEL 00176 IDIB000H501 1659 1659 Processed 10/05/2023 1398479487 PARBATI PATEL ()
3 JHARSUGUDA OR-15-007-006-005/9277
(H.katapali) 		2415007006NRG24240420230012044 24/04/2023 BILASINI NAIK 2415007006WL000650 BILASINI NAIK 00176 IDIB000H501 1659 1659 Processed 10/05/2023 1398479486 BILASINI NAIK ()
4 JHARSUGUDA OR-15-007-006-005/9294
(H.katapali) 		2415007006NRG24240420230012045 24/04/2023 DIGAMBAR PATEL 2415007006WL000650 DIGAMBAR PATEL 00176 IDIB000H501 1659 1659 Processed 10/05/2023 1398479490 DIGAMBAR PATEL ()
5 JHARSUGUDA OR-15-007-006-005/9331
(H.katapali) 		2415007006NRG24240420230012049 24/04/2023 SABIA PATEL 2415007006WL000650 SABIA PATEL 00176 IDIB000H501 1659 1659 Processed 10/05/2023 1398479484 SABIA PATEL ()
6 JHARSUGUDA OR-15-007-006-005/9355
(H.katapali) 		2415007006NRG24240420230012051 24/04/2023 SEBATI PATEL 2415007006WL000650 SEBATI PATEL 00176 IDIB000H501 1659 1659 Processed 10/05/2023 1398479483 SEBATI PATEL ()
7 JHARSUGUDA OR-15-007-006-005/9438
(H.katapali) 		2415007006NRG24240420230012053 24/04/2023 BHAGABATI NAIK 2415007006WL000650 BHAGABATI NAIK 00176 IDIB000H501 1659 1659 Processed 10/05/2023 1398479485 BHAGABATI NAIK ()
8 JHARSUGUDA OR-15-007-006-005/9438
(H.katapali) 		2415007006NRG24240420230012052 24/04/2023 RUDAKSHYA NAIK 2415007006WL000650 RUDAKSHYA NAIK 00176 IDIB000H501 1659 1659 Processed 10/05/2023 1398479489 RUDAKSHYA NAIK ()
SubTotal 13272 13272
Total 13272 13272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHARSUGUDA OR2415007006_240423FTO_42426 Indian Bank IDIB000H501 H KATAPALLI 13272

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