Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 11:17:51 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415007005_080923FTO_504340
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-15-007-005-002/18483
(Gourmal) 		2415007005NRG24080920230153205 08/09/2023 NARESH SA 2415007005WL013608 NARESH SA 00048 BKID0005494 1659 1659 Processed 09/11/2023 7254043960 NARESH SA ()
SubTotal 1659 1659
2 JHARSUGUDA OR-15-007-005-001/6904
(Gourmal) 		2415007000NRG24080920230153208 08/09/2023 Samaru Khadia 2415007WL013610 Samaru Khadia 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7254043959 Samaru Khadia ()
3 JHARSUGUDA OR-15-007-005-001/6953
(Gourmal) 		2415007005NRG24080920230153195 08/09/2023 Munaku Khadia 2415007005WL013606 Munaku Khadia 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7254043958 Munaku Khadia ()
SubTotal 3318 3318
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 OR2415007005_080923FTO_504340 Bank of India BKID0005494 BRAJARAJNAGAR 1659
2 JHARSUGUDA OR2415007005_080923FTO_504340 UTKAL GRAMYA BANK SBIN0RRUKGB Rajpur 1659
3 JHARSUGUDA OR2415007005_080923FTO_504340 UTKAL GRAMYA BANK SBIN0RRUKGB RAJPUR,JHARSUGUDA 1659

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