Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:01:24 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415007001_080923APB_FTO_504284
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-15-007-001-003/29410
(Badmal) 		2415007000NRG24080920230152943 08/09/2023 Nalani. Raksa 2415007WL013507 Nalani. Raksa 00078 CNRB0018046 1659 1659 Processed 09/11/2023 7256434187 NALINI RAKSA CANARA BANK(508532)
SubTotal 1659 1659
2 JHARSUGUDA OR-15-007-001-001/7427
(Badmal) 		2415007000NRG24080920230153207 08/09/2023 LILIMA JAMUDULIA 2415007WL013609 LILIMA JAMUDULIA 00415 SBIN0016126 1659 1659 Processed 09/11/2023 7256434185 MRS LILIMA JAMADULIA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
3 JHARSUGUDA OR-15-007-001-001/7487
(Badmal) 		2415007000NRG24080920230152942 08/09/2023 Santi Badi 2415007WL013507 Santi Badi 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256434186 Mrs. SHANTI BADI UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
Total 4977 4977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHARSUGUDA OR2415007001_080923APB_FTO_504284 Canara Bank CNRB0018046 JHARSUGUDDA II 1659
2 JHARSUGUDA OR2415007001_080923APB_FTO_504284 State Bank of India SBIN0016126 JHARSUGUDA MAIN ROAD 1659
3 JHARSUGUDA OR2415007001_080923APB_FTO_504284 UTKAL GRAMYA BANK SBIN0RRUKGB BADMAL,JHARSUGUDA 1659

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