Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 06:23:11 PM

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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415002003_110124APB_FTO_983333

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

Kirmira

OR-15-002-003-001/618 (Bhimjore)

2415002003NRG24100120240271154

11/01/2024

Mrs PUSPANJALI PRADHAN

2415002003WL043888

Mrs PUSPANJALI PRADHAN

00415

SBIN0006421

1422

1422

Processed

12/03/2024

1662094056

MRS PUSPANJALI PRADHAN

STATE BANK OF INDIA(508548)

2

Kirmira

OR-15-002-003-003/108138 (Bhimjore)

2415002003NRG24090120240269874

11/01/2024

Mrs SATYABATI PODH

2415002003WL043557

Mrs SATYABATI PODH

00415

SBIN0006421

1659

1659

Processed

12/03/2024

1662094057

MRS SATYABATI PODH

STATE BANK OF INDIA(508548)

3

Kirmira

OR-15-002-003-003/108189 (Bhimjore)

2415002003NRG24090120240269875

11/01/2024

Mrs MANDARI DUDUM

2415002003WL043558

Mrs MANDARI DUDUM

00415

SBIN0006421

1659

1659

Processed

12/03/2024

1662094058

MRS MANDARI DUDUM

STATE BANK OF INDIA(508548)

SubTotal

4740

4740

Total

4740

4740

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Kirmira	OR2415002003_110124APB_FTO_983333	State Bank of India	SBIN0006421	KIRIMIRA	4740

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