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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 01:02:01 PM

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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415002002_130623FTO_231897

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-15-002-002-003/8657 (Bandhpali)

2415002002NRG24130620230066245

13/06/2023

Mr. LAMBODAR BHOI

2415002002WL003514

Mr. LAMBODAR BHOI

00415

SBIN0006421

1659

1659

Processed

16/06/2023

2604769881

MR LAMBODAR BHOI

()

SubTotal

1659

1659

2

Kirmira

OR-15-002-002-003/10829 (Bandhpali)

2415002002NRG24130620230066227

13/06/2023

Mr. TANKADHAR KAUDI

2415002002WL003514

Mr. TANKADHAR KAUDI

00415

SBIN0009642

1659

1659

Processed

16/06/2023

2604769883

MR TANKADHAR KAUDI

()

3

Kirmira

OR-15-002-002-003/8618 (Bandhpali)

2415002002NRG24130620230066235

13/06/2023

Mrs. BHULESWARI BHOI

2415002002WL003514

Mrs. BHULESWARI BHOI

00415

SBIN0009642

1659

1659

Processed

16/06/2023

2604769882

MRS BHULESWARI BHOI

()

SubTotal

3318

3318

Total

4977

4977

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Kirmira	OR2415002002_130623FTO_231897	State Bank of India	SBIN0006421	KIRIMIRA	1659
2	Kirmira	OR2415002002_130623FTO_231897	State Bank of India	SBIN0009642	ARDA	3318

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