Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:54:10 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415007017_271023FTO_694344
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-15-007-017-001/28512
(Talpatia) 		2415007000NRG24271020230209474 27/10/2023 Pramila Bag 2415007WL028936 Pramila Bag 00176 IDIB000T189 1659 1659 Processed 11/11/2023 7386834771 Pramila Bag ()
2 JHARSUGUDA OR-15-007-017-001/3972
(Talpatia) 		2415007000NRG24271020230209462 27/10/2023 Sudharmi Patel 2415007WL028935 Sudharmi Patel 00176 IDIB000T189 1659 1659 Processed 11/11/2023 7386834772 Sudharmi Patel ()
3 JHARSUGUDA OR-15-007-017-001/4146
(Talpatia) 		2415007000NRG24271020230209464 27/10/2023 Renku Naik 2415007WL028935 Renku Naik 00176 IDIB000T189 1659 1659 Processed 11/11/2023 7386834774 Renku Naik ()
4 JHARSUGUDA OR-15-007-017-001/4146
(Talpatia) 		2415007000NRG24271020230209465 27/10/2023 Veshajini Naik 2415007WL028935 Veshajini Naik 00176 IDIB000T189 1659 1659 Processed 11/11/2023 7386834775 Veshajini Naik ()
5 JHARSUGUDA OR-15-007-017-002/18311
(Talpatia) 		2415007000NRG24271020230209676 27/10/2023 RAJKUMARI PATEL 2415007WL028983 RAJKUMARI PATEL 00176 IDIB000T189 1659 1659 Processed 11/11/2023 7386834773 RAJKUMARI PATEL ()
SubTotal 8295 8295
6 JHARSUGUDA OR-15-007-017-001/28512
(Talpatia) 		2415007000NRG24271020230209488 27/10/2023 Sarat Chandra Bag 2415007WL028937 Sarat Chandra Bag 00415 SBIN0000238 711 711 Processed 11/11/2023 7386834777 MR SARAT CHANDRA BAG ()
7 JHARSUGUDA OR-15-007-017-001/28512
(Talpatia) 		2415007000NRG24271020230209489 27/10/2023 Sarat Chandra Bag 2415007WL028937 Sarat Chandra Bag 00415 SBIN0000238 1659 1659 Processed 11/11/2023 7386834776 MR SARAT CHANDRA BAG ()
SubTotal 2370 2370
Total 10665 10665

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHARSUGUDA OR2415007017_271023FTO_694344 Indian Bank IDIB000T189 TALAPATIA 8295
2 JHARSUGUDA OR2415007017_271023FTO_694344 State Bank of India SBIN0000238 JHARSUGUDA 2370

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