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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 04:26:12 AM

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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415003003_141123FTO_761260

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-15-003-003-003/11652 (Kolabira)

2415003000NRG24131120230222468

14/11/2023

Bishnupriya Rana

2415003WL032594

Bishnupriya Rana

00415

SBIN0009655

948

948

Processed

01/01/2024

8990002130

MRS BISHNUPRIYA RANA

()

2

Kolabira

OR-15-003-003-006/4073 (Kolabira)

2415003000NRG24141120230223817

14/11/2023

GOPI BAG

2415003WL032931

GOPI BAG

00415

SBIN0009655

1659

1659

Processed

01/01/2024

8990002131

MR GOPI BAG

()

SubTotal

2607

2607

Total

2607

2607

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Kolabira	OR2415003003_141123FTO_761260	State Bank of India	SBIN0009655	SAMASINGHA	2607

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