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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 09:18:37 PM

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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415007016_030623FTO_190986

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-15-007-016-002/16164 (Sripura)

2415007000NRG24030620230054282

03/06/2023

Budhabari Naik

2415007WL002944

Budhabari Naik

00415

SBIN0010255

1659

1659

Processed

10/06/2023

2385490371

MRS BUDHABARI NAIK

()

2

JHARSUGUDA

OR-15-007-016-002/16166 (Sripura)

2415007000NRG24030620230054283

03/06/2023

KULDIP KHARASEL

2415007WL002944

KULDIP KHARASEL

00415

SBIN0010255

1659

1659

Processed

10/06/2023

2385490372

MR KULADIP KHARASEL

()

SubTotal

3318

3318

3

JHARSUGUDA

OR-15-007-016-002/18142 (Sripura)

2415007000NRG24030620230054291

03/06/2023

Pratima Pujhari

2415007WL002945

Pratima Pujhari

00468

UBIN0535401

1659

1659

Processed

10/06/2023

2385490373

Pratima Pujhari

()

SubTotal

1659

1659

Total

4977

4977

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JHARSUGUDA	OR2415007016_030623FTO_190986	State Bank of India	SBIN0010255	THELKULI	3318
2	JHARSUGUDA	OR2415007016_030623FTO_190986	Union Bank of India	UBIN0535401	JHARSUGUDA	1659

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