Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:28:23 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415007006_061223FTO_856696
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-15-007-006-003/12530
(H.katapali) 		2415007000NRG24061220230243363 06/12/2023 GOURI MAHANANDA 2415007WL037671 GOURI MAHANANDA 00176 IDIB000H501 237 237 Processed 29/02/2024 1084863078 GOURI MAHANANDA ()
2 JHARSUGUDA OR-15-007-006-004/18356
(H.katapali) 		2415007000NRG24061220230243367 06/12/2023 pabitra khadia 2415007WL037672 pabitra khadia 00176 IDIB000H501 237 237 Processed 29/02/2024 1084863079 pabitra khadia ()
3 JHARSUGUDA OR-15-007-006-005/18558
(H.katapali) 		2415007000NRG24061220230243299 06/12/2023 PRABHATI PATEL 2415007WL037670 PRABHATI PATEL 00176 IDIB000H501 1422 1422 Processed 29/02/2024 1084863077 PRABHATI PATEL ()
4 JHARSUGUDA OR-15-007-006-005/18558
(H.katapali) 		2415007000NRG24061220230243300 06/12/2023 PRABHATI PATEL 2415007WL037670 PRABHATI PATEL 00176 IDIB000H501 237 237 Processed 29/02/2024 1084863076 PRABHATI PATEL ()
5 JHARSUGUDA OR-15-007-006-005/18561
(H.katapali) 		2415007000NRG24061220230243305 06/12/2023 CHUMAKI PATEL 2415007WL037670 CHUMAKI PATEL 00176 IDIB000H501 237 237 Processed 29/02/2024 1084863081 CHUMAKI PATEL ()
6 JHARSUGUDA OR-15-007-006-005/18561
(H.katapali) 		2415007000NRG24061220230243306 06/12/2023 CHUMAKI PATEL 2415007WL037670 CHUMAKI PATEL 00176 IDIB000H501 1422 1422 Processed 29/02/2024 1084863080 CHUMAKI PATEL ()
7 JHARSUGUDA OR-15-007-006-005/18562
(H.katapali) 		2415007000NRG24061220230243307 06/12/2023 SATYABATI PATEL 2415007WL037670 SATYABATI PATEL 00176 IDIB000H501 1422 1422 Processed 29/02/2024 1084863068 SATYABATI PATEL ()
8 JHARSUGUDA OR-15-007-006-005/18562
(H.katapali) 		2415007000NRG24061220230243308 06/12/2023 SATYABATI PATEL 2415007WL037670 SATYABATI PATEL 00176 IDIB000H501 237 237 Processed 29/02/2024 1084863069 SATYABATI PATEL ()
9 JHARSUGUDA OR-15-007-006-005/18568
(H.katapali) 		2415007000NRG24061220230243317 06/12/2023 PRATIMA PATEL 2415007WL037670 PRATIMA PATEL 00176 IDIB000H501 237 237 Processed 29/02/2024 1084863073 PRATIMA PATEL ()
10 JHARSUGUDA OR-15-007-006-005/18568
(H.katapali) 		2415007000NRG24061220230243318 06/12/2023 PRATIMA PATEL 2415007WL037670 PRATIMA PATEL 00176 IDIB000H501 1422 1422 Processed 29/02/2024 1084863072 PRATIMA PATEL ()
11 JHARSUGUDA OR-15-007-006-005/18570
(H.katapali) 		2415007000NRG24061220230243321 06/12/2023 Jyoshna Patel 2415007WL037670 Jyoshna Patel 00176 IDIB000H501 237 237 Processed 29/02/2024 1084863082 Jyoshna Patel ()
12 JHARSUGUDA OR-15-007-006-005/18570
(H.katapali) 		2415007000NRG24061220230243322 06/12/2023 Jyoshna Patel 2415007WL037670 Jyoshna Patel 00176 IDIB000H501 1422 1422 Processed 29/02/2024 1084863083 Jyoshna Patel ()
13 JHARSUGUDA OR-15-007-006-005/18575
(H.katapali) 		2415007000NRG24061220230243327 06/12/2023 SANTOSH PAULE 2415007WL037670 SANTOSH PAULE 00176 IDIB000H501 1422 1422 Processed 29/02/2024 1084863067 SANTOSH PAULE ()
14 JHARSUGUDA OR-15-007-006-005/18575
(H.katapali) 		2415007000NRG24061220230243328 06/12/2023 SANTOSH PAULE 2415007WL037670 SANTOSH PAULE 00176 IDIB000H501 237 237 Processed 29/02/2024 1084863066 SANTOSH PAULE ()
15 JHARSUGUDA OR-15-007-006-005/18576
(H.katapali) 		2415007000NRG24061220230243329 06/12/2023 BINA PATEL 2415007WL037670 BINA PATEL 00176 IDIB000H501 237 237 Processed 29/02/2024 1084863070 BINA PATEL ()
16 JHARSUGUDA OR-15-007-006-005/18576
(H.katapali) 		2415007000NRG24061220230243330 06/12/2023 BINA PATEL 2415007WL037670 BINA PATEL 00176 IDIB000H501 1422 1422 Processed 29/02/2024 1084863071 BINA PATEL ()
17 JHARSUGUDA OR-15-007-006-005/18612
(H.katapali) 		2415007000NRG24061220230243333 06/12/2023 KETAKI PATEL 2415007WL037670 KETAKI PATEL 00176 IDIB000H501 237 237 Processed 29/02/2024 1084863063 KETAKI PATEL ()
18 JHARSUGUDA OR-15-007-006-005/18612
(H.katapali) 		2415007000NRG24061220230243334 06/12/2023 KETAKI PATEL 2415007WL037670 KETAKI PATEL 00176 IDIB000H501 1422 1422 Processed 29/02/2024 1084863062 KETAKI PATEL ()
19 JHARSUGUDA OR-15-007-006-005/18614
(H.katapali) 		2415007000NRG24061220230243337 06/12/2023 SUKANTI PATEL 2415007WL037670 SUKANTI PATEL 00176 IDIB000H501 237 237 Processed 29/02/2024 1084863064 SUKANTI PATEL ()
20 JHARSUGUDA OR-15-007-006-005/18614
(H.katapali) 		2415007000NRG24061220230243338 06/12/2023 SUKANTI PATEL 2415007WL037670 SUKANTI PATEL 00176 IDIB000H501 1422 1422 Processed 29/02/2024 1084863065 SUKANTI PATEL ()
21 JHARSUGUDA OR-15-007-006-005/18621
(H.katapali) 		2415007000NRG24061220230243349 06/12/2023 SUJIT KUMAR PATEL 2415007WL037670 SUJIT KUMAR PATEL 00176 IDIB000H501 237 237 Processed 29/02/2024 1084863075 SUJIT KUMAR PATEL ()
22 JHARSUGUDA OR-15-007-006-005/18621
(H.katapali) 		2415007000NRG24061220230243350 06/12/2023 SUJIT KUMAR PATEL 2415007WL037670 SUJIT KUMAR PATEL 00176 IDIB000H501 1422 1422 Processed 29/02/2024 1084863074 SUJIT KUMAR PATEL ()
SubTotal 17064 17064
Total 17064 17064

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHARSUGUDA OR2415007006_061223FTO_856696 Indian Bank IDIB000H501 H KATAPALLI 17064

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