Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:54:43 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415007004_040522FTO_83636
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-15-007-004-003/10018
(Durlaga) 		2415007004NRG23030520220015092 04/05/2022 ANJU NAIK 2415007004WL0000970 ANJU NAIK 00048 BKID0005570 1554 1554 Processed 13/05/2022 1176531798 ANJUNAIK ()
SubTotal 1554 1554
2 JHARSUGUDA OR-15-007-004-003/18307
(Durlaga) 		2415007004NRG23030520220015094 04/05/2022 AKANTA NAIK 2415007004WL0000970 AKANTA NAIK 00089 CBIN0283309 1554 1554 Processed 13/05/2022 1176531799 AKANTANAIK ()
SubTotal 1554 1554
3 JHARSUGUDA OR-15-007-004-003/9827
(Durlaga) 		2415007004NRG23030520220015097 04/05/2022 Rajesh Kisan 2415007004WL0000970 Rajesh Kisan 00168 ICIC0000468 1554 1554 Processed 13/05/2022 1176531800 RajeshKisan ()
SubTotal 1554 1554
4 JHARSUGUDA OR-15-007-004-003/18348
(Durlaga) 		2415007004NRG23030520220015096 04/05/2022 ASIT NAIK 2415007004WL0000970 ASIT NAIK 00415 SBIN0016128 1554 1554 Processed 13/05/2022 1176531802 MR ASIT NAIK ()
SubTotal 1554 1554
5 JHARSUGUDA OR-15-007-004-003/18317
(Durlaga) 		2415007004NRG23030520220015095 04/05/2022 ANJALI MAJHI 2415007004WL0000970 ANJALI MAJHI 00468 UBIN0810649 1554 1554 Processed 13/05/2022 1176531801 ANJALIMAJHI ()
SubTotal 1554 1554
Total 7770 7770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHARSUGUDA OR2415007004_040522FTO_83636 Bank of India BKID0005570 JHARSUGUDA 1554
2 JHARSUGUDA OR2415007004_040522FTO_83636 Central Bank Of India CBIN0283309 JHARSUGUDA 1554
3 JHARSUGUDA OR2415007004_040522FTO_83636 ICICI BANK ICIC0000468 JHARSUGUDA 1554
4 JHARSUGUDA OR2415007004_040522FTO_83636 State Bank of India SBIN0016128 BEHERAMAL, JHARSUGUDA 1554
5 JHARSUGUDA OR2415007004_040522FTO_83636 Union Bank of India UBIN0810649 JHARSUGUDA 1554

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