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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 09:57:43 PM

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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415003008_010723FTO_302157

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

Kolabira

OR-15-003-008-002/5791 (Samasingha)

2415003000NRG24010720230090262

01/07/2023

Minketan Bamdia

2415003WL004628

Minketan Bamdia

00415

SBIN0009655

711

711

Processed

11/07/2023

3325716996

MR MINAKETAN BAMDIA

()

2

Kolabira

OR-15-003-008-005/6108 (Samasingha)

2415003000NRG24010720230090240

01/07/2023

Rajkumari Bag

2415003WL004626

Rajkumari Bag

00415

SBIN0009655

474

474

Processed

11/07/2023

3325716997

MR BAG SAHADEV

()

SubTotal

1185

1185

Total

1185

1185

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Kolabira	OR2415003008_010723FTO_302157	State Bank of India	SBIN0009655	SAMASINGHA	1185

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