Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:48:24 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415007007_170823FTO_462104
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-15-007-007-001/2058
(Hirma) 		2415007000NRG24170820230133915 17/08/2023 Astami Sahu 2415007WL009072 Astami Sahu 00176 IDIB000H579 1659 1659 Processed 30/08/2023 4973583452 Astami Sahu ()
2 JHARSUGUDA OR-15-007-007-005/1429
(Hirma) 		2415007000NRG24170820230133955 17/08/2023 Gomati rohidas 2415007WL009085 Gomati rohidas 00176 IDIB000H579 711 711 Processed 30/08/2023 4973583453 Gomati rohidas ()
SubTotal 2370 2370
3 JHARSUGUDA OR-15-007-007-001/2400
(Hirma) 		2415007000NRG24170820230133916 17/08/2023 Padmatula Gadual 2415007WL009072 Padmatula Gadual 00415 SBIN0010134 1659 1659 Processed 31/08/2023 4973583448 MRS PADMATULA GADUAL ()
4 JHARSUGUDA OR-15-007-007-001/8950
(Hirma) 		2415007000NRG24170820230133953 17/08/2023 Rajkumari Patta 2415007WL009084 Rajkumari Patta 00415 SBIN0010134 1659 1659 Processed 31/08/2023 4973583449 MRS RAJKUMARI PATTA ()
SubTotal 3318 3318
5 JHARSUGUDA OR-15-007-007-005/1429
(Hirma) 		2415007000NRG24170820230133954 17/08/2023 Sunil Rohidas 2415007WL009085 Sunil Rohidas 00415 SBIN0010255 711 711 Processed 31/08/2023 4973583450 MR SUNIL ROHIDAS ()
SubTotal 711 711
6 JHARSUGUDA OR-15-007-007-005/1429
(Hirma) 		2415007000NRG24170820230133956 17/08/2023 Kanhu Rohidas 2415007WL009085 Kanhu Rohidas 00474 SBIN0RRUKGB 711 711 Processed 30/08/2023 4973583451 Kanhu Rohidas ()
SubTotal 711 711
Total 7110 7110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHARSUGUDA OR2415007007_170823FTO_462104 Indian Bank IDIB000H579 HIRMA 2370
2 JHARSUGUDA OR2415007007_170823FTO_462104 State Bank of India SBIN0010134 JHARSUGUDA TOWN 3318
3 JHARSUGUDA OR2415007007_170823FTO_462104 State Bank of India SBIN0010255 THELKULI 711
4 JHARSUGUDA OR2415007007_170823FTO_462104 UTKAL GRAMYA BANK SBIN0RRUKGB BADMAL,JHARSUGUDA 711

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