Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:00:53 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415007005_201023FTO_671009
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-15-007-005-004/18243
(Gourmal) 		2415007000NRG24201020230203684 20/10/2023 ASHOK MAJHI 2415007WL027388 ASHOK MAJHI 00354 PUNB0169210 1659 1659 Processed 10/11/2023 7281235697 ASHOK MAJHI ()
SubTotal 1659 1659
2 JHARSUGUDA OR-15-007-005-001/6904
(Gourmal) 		2415007000NRG24201020230203678 20/10/2023 Samaru Khadia 2415007WL027388 Samaru Khadia 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7281235698 Samaru Khadia ()
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 OR2415007005_201023FTO_671009 Punjab National Bank PUNB0169210 Brajrajnagar Jharsuguda 1659
2 JHARSUGUDA OR2415007005_201023FTO_671009 UTKAL GRAMYA BANK SBIN0RRUKGB Rajpur 1659

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