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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Jun-2024 09:06:48 PM

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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Kolabira Panchayat : Samasingha
Fto No. : OR2415003008_281122FTO_829467

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-15-003-008-001/5893 (Samasingha)

2415003008NRG23091120220154629

28/11/2022

Dharmendra Bagar

2415003WL0009447

Dharmendra Bagar

00415

SBIN0009655

666

666

Processed

01/12/2022

6765488761

MR DHARMENDRA BAGAR

()

2

Kolabira

OR-15-003-008-001/5893 (Samasingha)

2415003008NRG23091120220154630

28/11/2022

Dharmendra Bagar

2415003WL0009447

Dharmendra Bagar

00415

SBIN0009655

888

888

Processed

01/12/2022

6765488762

MR DHARMENDRA BAGAR

()

SubTotal

1554

1554

Total

1554

1554

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Kolabira	OR2415003008_281122FTO_829467	State Bank of India	SBIN0009655	SAMASINGHA	1554

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