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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 03:37:15 AM

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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415004008_130423FTO_18457

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

Laikera

OR-15-004-008-004/8185 (Pakelpada)

2415004008NRG24110420230000715

13/04/2023

Tapaswini Kisan

2415004008WL000050

Tapaswini Kisan

00474

SBIN0RRUKGB

1422

1422

Processed

10/05/2023

1394072336

Tapaswini Kisan

()

SubTotal

1422

1422

Total

1422

1422

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Laikera	OR2415004008_130423FTO_18457	UTKAL GRAMYA BANK	SBIN0RRUKGB	CHANDNIMAL,JHARSUGUDA	1422

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