Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:36:45 PM 
Back  

FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415007009_020124APB_FTO_965139
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 JHARSUGUDA OR-15-007-009-002/10842
(Katikela) 		2415007000NRG24020120240267472 02/01/2024 SANDHYARANI NAIK 2415007WL042685 SANDHYARANI NAIK 00415 SBIN0000238 1659 1659 Processed 09/03/2024 1556518290 MRS SANDHYARANI NAIK STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 JHARSUGUDA OR-15-007-009-001/19344
(Katikela) 		2415007000NRG24020120240267471 02/01/2024 ANUPAMA DHURUA 2415007WL042685 ANUPAMA DHURUA 00415 SBIN0010134 1659 1659 Processed 09/03/2024 1556518292 ANUPAMA DHURUA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
3 JHARSUGUDA OR-15-007-009-002/19406
(Katikela) 		2415007000NRG24020120240267473 02/01/2024 LAL MOHAN PUJHARI 2415007WL042685 LAL MOHAN PUJHARI 00415 SBIN0016126 1659 1659 Processed 09/03/2024 1556518291 MR LAL MOHAN PUJHARI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
Total 4977 4977

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHARSUGUDA OR2415007009_020124APB_FTO_965139 State Bank of India SBIN0000238 JHARSUGUDA 1659
2 JHARSUGUDA OR2415007009_020124APB_FTO_965139 State Bank of India SBIN0010134 JHARSUGUDA TOWN 1659
3 JHARSUGUDA OR2415007009_020124APB_FTO_965139 State Bank of India SBIN0016126 JHARSUGUDA MAIN ROAD 1659

Download In Excel