Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:55:01 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415007010_180522APB_FTO_131808
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-15-007-010-003/10571
(Kudopali) 		2415007010NRG23180520220027897 18/05/2022 sapna munda 2415007010WL0001771 sapna munda 00415 SBIN0004702 1505 1505 Processed 26/05/2022 1594148162 MRS SAPNA MUNDA STATE BANK OF INDIA(508548)
SubTotal 1505 1505
2 JHARSUGUDA OR-15-007-010-001/18015
(Kudopali) 		2415007010NRG23180520220027894 18/05/2022 Rajani Munda 2415007010WL0001771 Rajani Munda 00462 UCBA0001892 1505 1505 Processed 26/05/2022 1594148159 PRADIP MUNDA UCO BANK(607066)
3 JHARSUGUDA OR-15-007-010-003/10590
(Kudopali) 		2415007010NRG23180520220027898 18/05/2022 Antaram Dhurua 2415007010WL0001771 Antaram Dhurua 00462 UCBA0001892 1505 1505 Processed 26/05/2022 1594148160 ANTARAM DHURUA UCO BANK(607066)
SubTotal 3010 3010
4 JHARSUGUDA OR-15-007-010-001/18280
(Kudopali) 		2415007010NRG23180520220027895 18/05/2022 ramachandra rohidas 2415007010WL0001771 ramachandra rohidas 00462 UCBA0002333 1505 1505 Processed 26/05/2022 1594148161 RAMCHANDRA ROHIDAS STATE BANK OF INDIA(508548)
SubTotal 1505 1505
Total 6020 6020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHARSUGUDA OR2415007010_180522APB_FTO_131808 State Bank of India SBIN0004702 BRAJARAJNAGAR 1505
2 JHARSUGUDA OR2415007010_180522APB_FTO_131808 UCO Bank UCBA0001892 RAMPUR COLLIERY 3010
3 JHARSUGUDA OR2415007010_180522APB_FTO_131808 UCO Bank UCBA0002333 SAMALESWARI 1505

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