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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 11:54:38 AM

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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415003006_030623FTO_189497

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-15-003-006-001/791 (Pokhrasale)

2415003006NRG24020620230052781

03/06/2023

Dwitia Rohidas

2415003006WL002853

Dwitia Rohidas

00474

SBIN0RRUKGB

1422

1422

Processed

10/06/2023

2403538752

Dwitia Rohidas

()

2

Kolabira

OR-15-003-006-010/990 (Pokhrasale)

2415003006NRG24020620230052795

03/06/2023

Sasi Kisan

2415003006WL002853

Sasi Kisan

00474

SBIN0RRUKGB

1422

1422

Processed

10/06/2023

2403538751

Sasi Kisan

()

SubTotal

2844

2844

Total

2844

2844

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Kolabira	OR2415003006_030623FTO_189497	UTKAL GRAMYA BANK	SBIN0RRUKGB	JHIRLAPALI,JHARSUGUDA	2844

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