Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 12:19:37 AM 
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FTO Transaction Details

State : ODISHA District : BARGARH Block : JHARBANDH
Fto No. : OR2414012001_220424FTO_19905
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 JHARBANDH OR-14-012-001-003/6064
(AMTHI) 		2414012001NRG24040420241065580 22/04/2024 BHABAGRAHI SAHU 2414012WL0062463 BHABAGRAHI SAHU 00415 SBIN0009650 1422 1422 Processed 29/04/2024 3371136355 MR BHABAGRAHI SAHU ()
2 JHARBANDH OR-14-012-001-003/6085
(AMTHI) 		2414012001NRG24040420241065581 22/04/2024 MANOJ KUMAR PRADHAN 2414012WL0062463 MANOJ KUMAR PRADHAN 00415 SBIN0009650 1659 1659 Processed 29/04/2024 3371136350 MR MANOJ KUMAR PRADHAN ()
3 JHARBANDH OR-14-012-001-003/6085
(AMTHI) 		2414012001NRG24040420241065577 22/04/2024 MANOJ KUMAR PRADHAN 2414012WL0062463 MANOJ KUMAR PRADHAN 00415 SBIN0009650 1626 1626 Processed 29/04/2024 3371136349 MR MANOJ KUMAR PRADHAN ()
4 JHARBANDH OR-14-012-001-005/6303
(AMTHI) 		2414012001NRG24040420241065578 22/04/2024 PRAMILA RANA 2414012WL0062463 PRAMILA RANA 00415 SBIN0009650 1659 1659 Processed 29/04/2024 3371136354 MRS PRAMILA RANA ()
5 JHARBANDH OR-14-012-001-005/6303
(AMTHI) 		2414012001NRG24040420241065579 22/04/2024 PRAMILA RANA 2414012WL0062463 PRAMILA RANA 00415 SBIN0009650 1659 1659 Processed 29/04/2024 3371136353 MRS PRAMILA RANA ()
6 JHARBANDH OR-14-012-001-005/6303
(AMTHI) 		2414012001NRG24040420241065582 22/04/2024 PRAMILA RANA 2414012WL0062463 PRAMILA RANA 00415 SBIN0009650 1659 1659 Processed 29/04/2024 3371136352 MRS PRAMILA RANA ()
7 JHARBANDH OR-14-012-001-005/6303
(AMTHI) 		2414012001NRG24040420241065583 22/04/2024 PRAMILA RANA 2414012WL0062463 PRAMILA RANA 00415 SBIN0009650 1185 1185 Processed 29/04/2024 3371136351 MRS PRAMILA RANA ()
SubTotal 10869 10869
Total 10869 10869

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHARBANDH OR2414012001_220424FTO_19905 State Bank of India SBIN0009650 AMTHI SAB 10869

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