Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:17:45 AM 
Back  

FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415003008_020923FTO_490627
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-15-003-008-003/11527
(Samasingha)
2415003000NRG24010920230147213 02/09/2023 UDDHAB PRADHAN 2415003WL012013 UDDHAB PRADHAN 00415 SBIN0009655 1659 1659 Processed 09/11/2023 7256339205 MR UDDHABA PRADHAN ()
2 Kolabira OR-15-003-008-003/11531
(Samasingha)
2415003000NRG24010920230147240 02/09/2023 Hrudanand Kisan 2415003WL012022 Hrudanand Kisan 00415 SBIN0009655 1659 1659 Processed 09/11/2023 7256339206 MR HALA KISAN ()
3 Kolabira OR-15-003-008-003/11531
(Samasingha)
2415003000NRG24010920230147241 02/09/2023 Lipi Kisan 2415003WL012022 Lipi Kisan 00415 SBIN0009655 1659 1659 Processed 09/11/2023 7256339209 MISS LIPI KISAN ()
4 Kolabira OR-15-003-008-003/6271
(Samasingha)
2415003000NRG24010920230147224 02/09/2023 LAKHAM PRADHAN 2415003WL012016 LAKHAM PRADHAN 00415 SBIN0009655 1659 1659 Processed 09/11/2023 7256339210 MR LAKHAN PRADHAN ()
5 Kolabira OR-15-003-008-003/6294
(Samasingha)
2415003000NRG24010920230147266 02/09/2023 Bedamati Kisan 2415003WL012032 Bedamati Kisan 00415 SBIN0009655 1659 1659 Processed 09/11/2023 7256339207 MRS BEDAMATI KISAN ()
6 Kolabira OR-15-003-008-005/121136
(Samasingha)
2415003000NRG24010920230147248 02/09/2023 Purna Chandra Patra 2415003WL012025 Purna Chandra Patra 00415 SBIN0009655 1659 1659 Rejected 09/11/2023 7256339208 No Such Account
SubTotal 9954 9954
Total 9954 9954

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kolabira OR2415003008_020923FTO_490627 State Bank of India SBIN0009655 SAMASINGHA 9954

Download In Excel