Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:06:28 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415003008_130923FTO_521821
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)
2415003008NRG24130920230158302 13/09/2023 UDDHAB PRADHAN 2415003008WL014961 UDDHAB PRADHAN 00415 SBIN0009655 1659 1659 Processed 09/11/2023 7268777429 MR UDDHABA PRADHAN ()
2 Kolabira OR-15-003-008-003/6266
(Samasingha)
2415003008NRG24130920230158249 13/09/2023 Bijay Pradhan 2415003008WL014946 Bijay Pradhan 00415 SBIN0009655 1422 1422 Processed 09/11/2023 7268777428 MR BIJAY PRADHAN ()
3 Kolabira OR-15-003-008-003/6271
(Samasingha)
2415003008NRG24130920230158322 13/09/2023 LAKHAM PRADHAN 2415003008WL014965 LAKHAM PRADHAN 00415 SBIN0009655 1659 1659 Processed 09/11/2023 7268777427 MR LAKHAN PRADHAN ()
4 Kolabira OR-15-003-008-004/11802
(Samasingha)
2415003008NRG24130920230158209 13/09/2023 Manbodh Pradhan 2415003008WL014935 Manbodh Pradhan 00415 SBIN0009655 1659 1659 Processed 09/11/2023 7268777426 MR MANBODH PRADHAN ()
5 Kolabira OR-15-003-008-005/12084
(Samasingha)
2415003008NRG24130920230158250 13/09/2023 Bilasini Padhan 2415003008WL014947 Bilasini Padhan 00415 SBIN0009655 1422 1422 Processed 09/11/2023 7268777430 MRS BILASINI PADHAN ()
6 Kolabira OR-15-003-008-005/6127
(Samasingha)
2415003008NRG24130920230158285 13/09/2023 Prasanna Bhoi 2415003008WL014958 Prasanna Bhoi 00415 SBIN0009655 1659 1659 Rejected 09/11/2023 7268777425 No Such Account
SubTotal 9480 9480
Total 9480 9480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kolabira OR2415003008_130923FTO_521821 State Bank of India SBIN0009655 SAMASINGHA 9480

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