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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 09:54:31 PM

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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415002001_071023FTO_614105

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-15-002-001-001/109935 (Arda)

2415002001NRG24071020230188989

07/10/2023

LUSI BAG

2415002001WL023340

LUSI BAG

00415

SBIN0009642

1659

1659

Processed

10/11/2023

7325720678

MRS LUSI BAG

()

2

Kirmira

OR-15-002-001-010/10579 (Arda)

2415002001NRG24071020230188981

07/10/2023

MUNU KALO

2415002001WL023337

MUNU KALO

00415

SBIN0009642

1659

1659

Processed

10/11/2023

7325720679

MR MUNU KALO

()

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	Kirmira	OR2415002001_071023FTO_614105	State Bank of India	SBIN0009642	ARDA	3318

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