Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 11:36:18 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415007006_030323APB_FTO_1128537
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-15-007-006-003/3702
(H.katapali) 		2415007000NRG23030320230259665 03/03/2023 BHUBANA SINGH 2415007WL015614 BHUBANA SINGH 00176 IDIB000H501 1554 1554 Processed 03/05/2023 1173450383 Mr. BHUBAN SINGH INDIAN BANK(607105)
SubTotal 1554 1554
2 JHARSUGUDA OR-15-007-006-003/18144
(H.katapali) 		2415007000NRG23030320230259204 03/03/2023 ROHITA SINGH 2415007WL015565 ROHITA SINGH 00415 SBIN0000238 1554 1554 Processed 03/05/2023 1173450382 ROHITA SINGH STATE BANK OF INDIA(508548)
SubTotal 1554 1554
Total 3108 3108

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHARSUGUDA OR2415007006_030323APB_FTO_1128537 Indian Bank IDIB000H501 H KATAPALLI 1554
2 JHARSUGUDA OR2415007006_030323APB_FTO_1128537 State Bank of India SBIN0000238 JHARSUGUDA 1554

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