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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 06:20:21 AM

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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415007001_040923APB_FTO_494939

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-15-007-001-001/28354 (Badmal)

2415007000NRG24040920230149458

04/09/2023

Khirabati Bariha

2415007WL012629

Khirabati Bariha

00474

SBIN0RRUKGB

1659

1659

Processed

10/11/2023

7325813302

Mrs. KHIRABATI BARIHA

UTKAL GRAMEEN BANK(607234)

2

JHARSUGUDA

OR-15-007-001-001/7447 (Badmal)

2415007000NRG24040920230149469

04/09/2023

Manjari Tanty

2415007WL012633

Manjari Tanty

00474

SBIN0RRUKGB

1659

1659

Processed

10/11/2023

7325813303

Mrs. MANJARI TANTI

UTKAL GRAMEEN BANK(607234)

SubTotal

3318

3318

Total

3318

3318

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JHARSUGUDA	OR2415007001_040923APB_FTO_494939	UTKAL GRAMYA BANK	SBIN0RRUKGB	BADMAL,JHARSUGUDA	3318

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