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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 10:00:34 PM

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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415007003_060523FTO_84423

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-15-007-003-003/328 (Dalki)

2415007000NRG24060520230024760

06/05/2023

BASUMATI SANDHA

2415007WL001316

BASUMATI SANDHA

00078

CNRB0002805

1659

1659

Processed

12/05/2023

1494910890

BASUMATI SANDHA

()

SubTotal

1659

1659

2

JHARSUGUDA

OR-15-007-003-003/367 (Dalki)

2415007000NRG24060520230024761

06/05/2023

MANOJ KUMAR BHOI

2415007WL001316

MANOJ KUMAR BHOI

00415

SBIN0000238

1659

1659

Processed

12/05/2023

1494910891

MR MANOJ KUMAR BHOI

()

SubTotal

1659

1659

Total

3318

3318

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JHARSUGUDA	OR2415007003_060523FTO_84423	Canara Bank	CNRB0002805	JHARSUGUDA	1659
2	JHARSUGUDA	OR2415007003_060523FTO_84423	State Bank of India	SBIN0000238	JHARSUGUDA	1659

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