Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 11:36:01 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415007006_211022APB_FTO_686416
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-15-007-006-003/12211
(H.katapali) 		2415007006NRG23211020220137160 21/10/2022 Ramalal Khadia 2415007006WL0008609 Ramalal Khadia 00176 IDIB000H501 1554 1554 Processed 29/10/2022 5997239621 Mr. RAMLAL KHADIA INDIAN BANK(607105)
2 JHARSUGUDA OR-15-007-006-003/12337
(H.katapali) 		2415007006NRG23211020220137162 21/10/2022 Jalandhar Khadia 2415007006WL0008609 Jalandhar Khadia 00176 IDIB000H501 1554 1554 Processed 29/10/2022 5997239620 Mr. JARANDHAR KHADIA INDIAN BANK(607105)
3 JHARSUGUDA OR-15-007-006-003/12358
(H.katapali) 		2415007006NRG23211020220137164 21/10/2022 RAMAJI KHADIA 2415007006WL0008609 RAMAJI KHADIA 00176 IDIB000H501 1554 1554 Processed 29/10/2022 5997239619 Mr. RAMAJI KHADIA INDIAN BANK(607105)
SubTotal 4662 4662
Total 4662 4662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHARSUGUDA OR2415007006_211022APB_FTO_686416 Indian Bank IDIB000H501 H KATAPALLI 4662

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