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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 07:28:19 PM

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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415003004_220623FTO_267559

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-15-003-004-005/11717 (Kulihamal)

2415003004NRG24220620230078561

22/06/2023

Jaya prakash Kisan

2415003004WL004095

Jaya prakash Kisan

00415

SBIN0009655

1185

1185

Processed

27/06/2023

2809125296

MR JAYA PRAKASH KISAN

()

2

Kolabira

OR-15-003-004-005/5683 (Kulihamal)

2415003004NRG24220620230078565

22/06/2023

Sibalal Kisan

2415003004WL004095

Sibalal Kisan

00415

SBIN0009655

1185

1185

Processed

27/06/2023

2809125297

MR SHIBALAL KISAN

()

SubTotal

2370

2370

Total

2370

2370

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Kolabira	OR2415003004_220623FTO_267559	State Bank of India	SBIN0009655	SAMASINGHA	2370

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