Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:31:06 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415007005_230623FTO_270886
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-15-007-005-007/18521
(Gourmal) 		2415007000NRG24230620230080419 23/06/2023 LATA ROHIDAS 2415007WL004193 LATA ROHIDAS 00048 BKID0005494 1659 1659 Processed 30/06/2023 2866123082 LATA ROHIDAS ()
SubTotal 1659 1659
2 JHARSUGUDA OR-15-007-005-007/18521
(Gourmal) 		2415007000NRG24230620230080418 23/06/2023 ARJUN ROHIDAS 2415007WL004193 ARJUN ROHIDAS 00089 CBIN0280998 1659 1659 Processed 30/06/2023 2866123083 ARJUN ROHIDAS ()
SubTotal 1659 1659
3 JHARSUGUDA OR-15-007-005-001/16633
(Gourmal) 		2415007005NRG24230620230080453 23/06/2023 GOURAV SAI 2415007005WL004195 GOURAV SAI 00354 PUNB0169210 1659 1659 Processed 30/06/2023 2866123081 GOURAV SAI ()
4 JHARSUGUDA OR-15-007-005-001/16633
(Gourmal) 		2415007005NRG24230620230080452 23/06/2023 SOURAB SAI 2415007005WL004195 SOURAB SAI 00354 PUNB0169210 1659 1659 Processed 30/06/2023 2866123084 SOURAB SAI ()
SubTotal 3318 3318
5 JHARSUGUDA OR-15-007-005-007/18340
(Gourmal) 		2415007000NRG24230620230080416 23/06/2023 SUJITA ROHIDAS 2415007WL004193 SUJITA ROHIDAS 00415 SBIN0005335 1659 1659 Processed 30/06/2023 2866123085 MRS SUJITA ROHIDAS ()
6 JHARSUGUDA OR-15-007-005-007/18429
(Gourmal) 		2415007000NRG24230620230080417 23/06/2023 RESHAMA ROHIDAS 2415007WL004193 RESHAMA ROHIDAS 00415 SBIN0005335 1659 1659 Processed 30/06/2023 2866123086 MRS RESHAMA ROHIDAS ()
SubTotal 3318 3318
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHARSUGUDA OR2415007005_230623FTO_270886 Bank of India BKID0005494 BRAJARAJNAGAR 1659
2 JHARSUGUDA OR2415007005_230623FTO_270886 Central Bank Of India CBIN0280998 BELPAHAR 1659
3 JHARSUGUDA OR2415007005_230623FTO_270886 Punjab National Bank PUNB0169210 Brajrajnagar Jharsuguda 3318
4 JHARSUGUDA OR2415007005_230623FTO_270886 State Bank of India SBIN0005335 MCL BRAJARAJNAGAR 3318

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