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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 10:26:34 PM

Back

FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415002005_271223FTO_942027

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-15-002-005-004/111230 (Jharmunda)

2415002005NRG24261220230261529

27/12/2023

BINOD KHARSEL

2415002005WL041597

BINOD KHARSEL

00415

SBIN0006421

1659

1659

Processed

09/03/2024

1550211990

MR BINOD KHARSEL

()

SubTotal

1659

1659

2

Kirmira

OR-15-002-005-002/2537 (Jharmunda)

2415002005NRG24261220230261526

27/12/2023

Mr. TAPESWAR MINZ

2415002005WL041597

Mr. TAPESWAR MINZ

00474

SBIN0RRUKGB

1659

1659

Processed

09/03/2024

1550211991

Mr. TAPESWAR MINZ

()

SubTotal

1659

1659

Total

3318

3318

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Kirmira	OR2415002005_271223FTO_942027	State Bank of India	SBIN0006421	KIRIMIRA	1659
2	Kirmira	OR2415002005_271223FTO_942027	UTKAL GRAMYA BANK	SBIN0RRUKGB	BAGDEHI,JHARSUGUDA	1659

Download In Excel