Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:33:03 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415007013_081223APB_FTO_865719
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-15-007-013-001/18252
(Marakuta) 		2415007000NRG24081220230245014 08/12/2023 BUDANI BHAISA 2415007WL037959 BUDANI BHAISA 00415 SBIN0000238 1659 1659 Processed 01/03/2024 1074758245 MS BUDANI BHAISA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 JHARSUGUDA OR-15-007-013-001/18252
(Marakuta) 		2415007000NRG24081220230245013 08/12/2023 SAIRENDRI BHAISHA 2415007WL037959 SAIRENDRI BHAISHA 00462 UCBA0000636 1659 1659 Processed 01/03/2024 1074758244 MRS SAIRENDRI BHAINSA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
Total 3318 3318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHARSUGUDA OR2415007013_081223APB_FTO_865719 State Bank of India SBIN0000238 JHARSUGUDA 1659
2 JHARSUGUDA OR2415007013_081223APB_FTO_865719 UCO Bank UCBA0000636 JHARSUGUDA 1659

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