Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:47:27 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415007003_071123FTO_735396
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-15-007-003-001/1833367
(Dalki) 		2415007000NRG24071120230217212 07/11/2023 Bilasini Pradhan 2415007WL031025 Bilasini Pradhan 00078 CNRB0002805 1659 1659 Processed 24/11/2023 7973563739 Bilasini Pradhan ()
SubTotal 1659 1659
2 JHARSUGUDA OR-15-007-003-005/183312
(Dalki) 		2415007000NRG24071120230217035 07/11/2023 Ananta kisan 2415007WL031010 Ananta kisan 00415 SBIN0000238 1659 1659 Processed 24/11/2023 7973563740 MR ANANTA KISAN ()
SubTotal 1659 1659
3 JHARSUGUDA OR-15-007-003-001/18333386
(Dalki) 		2415007000NRG24071120230217213 07/11/2023 Binodini oram 2415007WL031026 Binodini oram 00468 UBIN0535401 1659 1659 Processed 24/11/2023 7973563741 Binodini oram ()
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 OR2415007003_071123FTO_735396 Canara Bank CNRB0002805 JHARSUGUDA 1659
2 JHARSUGUDA OR2415007003_071123FTO_735396 State Bank of India SBIN0000238 JHARSUGUDA 1659
3 JHARSUGUDA OR2415007003_071123FTO_735396 Union Bank of India UBIN0535401 JHARSUGUDA 1659

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