Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:08:02 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415007014_220623FTO_267200
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-15-007-014-003/283380
(Patrapali) 		2415007014NRG24220620230078505 22/06/2023 NEETU PADHAN 2415007014WL004077 NEETU PADHAN 00415 SBIN0009641 711 711 Processed 27/06/2023 2808584351 MRS NEETU PADHAN ()
SubTotal 711 711
2 JHARSUGUDA OR-15-007-014-003/283382
(Patrapali) 		2415007014NRG24220620230078508 22/06/2023 JANHABI BISWAL 2415007014WL004077 JANHABI BISWAL 00415 SBIN0010255 711 711 Processed 27/06/2023 2808584349 MRS JANHABI BISWAL ()
SubTotal 711 711
3 JHARSUGUDA OR-15-007-014-003/283381
(Patrapali) 		2415007014NRG24220620230078506 22/06/2023 JAGYASINI BISWAL 2415007014WL004077 JAGYASINI BISWAL 00468 UBIN0568481 711 711 Processed 27/06/2023 2808584350 JAGYASINI BISWAL ()
SubTotal 711 711
Total 2133 2133

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHARSUGUDA OR2415007014_220623FTO_267200 State Bank of India SBIN0009641 LAPANGA 711
2 JHARSUGUDA OR2415007014_220623FTO_267200 State Bank of India SBIN0010255 THELKULI 711
3 JHARSUGUDA OR2415007014_220623FTO_267200 Union Bank of India UBIN0568481 THELKOLI 711

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