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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 09:57:57 PM

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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415007011_200523APB_FTO_135722

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-15-007-011-005/18382 (Loisingh)

2415007011NRG24200520230037908

20/05/2023

Nandini Barik

2415007011WL002061

Nandini Barik

00415

SBIN0006799

1659

1659

Processed

25/05/2023

1858792879

MRS NANDINI BARIK

STATE BANK OF INDIA(508548)

SubTotal

1659

1659

2

JHARSUGUDA

OR-15-007-011-005/13541 (Loisingh)

2415007011NRG24200520230037907

20/05/2023

Tilottama Rohidas

2415007011WL002061

Tilottama Rohidas

00474

SBIN0RRUKGB

1659

1659

Processed

25/05/2023

1858792880

TILOTTAMA ROHIDAS

UCO BANK(607066)

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	OR2415007011_200523APB_FTO_135722	State Bank of India	SBIN0006799	DARLIPALI	1659
2	JHARSUGUDA	OR2415007011_200523APB_FTO_135722	UTKAL GRAMYA BANK	SBIN0RRUKGB	RAJPUR,JHARSUGUDA	1659

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