Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:39:18 AM 
Back  

FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415007013_240723FTO_373769
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-15-007-013-001/4915
(Marakuta) 		2415007000NRG24240720230113040 24/07/2023 CHHABILA SAHU 2415007WL005925 CHHABILA SAHU 00176 IDIB000H501 1422 1422 Processed 30/08/2023 4973608075 CHHABILA SAHU ()
SubTotal 1422 1422
2 JHARSUGUDA OR-15-007-013-002/15020
(Marakuta) 		2415007013NRG24240720230112331 24/07/2023 RAMADHIN BHUYAN 2415007013WL005881 RAMADHIN BHUYAN 00462 UCBA0000636 1422 1422 Processed 30/08/2023 4973608077 RAMADHIN BHUYAN ()
3 JHARSUGUDA OR-15-007-013-002/15122
(Marakuta) 		2415007013NRG24240720230112339 24/07/2023 ANADI BARIK 2415007013WL005882 ANADI BARIK 00462 UCBA0000636 1422 1422 Processed 30/08/2023 4973608076 ANADI BARIK ()
SubTotal 2844 2844
Total 4266 4266

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHARSUGUDA OR2415007013_240723FTO_373769 Indian Bank IDIB000H501 H KATAPALLI 1422
2 JHARSUGUDA OR2415007013_240723FTO_373769 UCO Bank UCBA0000636 JHARSUGUDA 2844

Download In Excel