Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:55:57 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415007005_310823FTO_486610
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-15-007-005-004/18279
(Gourmal) 		2415007005NRG24310820230145448 31/08/2023 SAROJ PRADHAN 2415007005WL011601 SAROJ PRADHAN 00048 BKID0005494 237 237 Processed 09/11/2023 7256347482 SAROJ PRADHAN ()
SubTotal 237 237
2 JHARSUGUDA OR-15-007-005-004/18350
(Gourmal) 		2415007005NRG24310820230145458 31/08/2023 RAMA NETI 2415007005WL011602 RAMA NETI 00354 PUNB0169210 1659 1659 Processed 09/11/2023 7256347480 RAMA NETI ()
SubTotal 1659 1659
3 JHARSUGUDA OR-15-007-005-001/18544
(Gourmal) 		2415007005NRG24310820230145554 31/08/2023 JHARANAKAUDI 2415007005WL011619 JHARANAKAUDI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256347481 JHARANAKAUDI ()
SubTotal 1659 1659
Total 3555 3555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHARSUGUDA OR2415007005_310823FTO_486610 Bank of India BKID0005494 BRAJARAJNAGAR 237
2 JHARSUGUDA OR2415007005_310823FTO_486610 Punjab National Bank PUNB0169210 Brajrajnagar Jharsuguda 1659
3 JHARSUGUDA OR2415007005_310823FTO_486610 UTKAL GRAMYA BANK SBIN0RRUKGB RAJPUR,JHARSUGUDA 1659

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