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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 08:47:38 AM

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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415003008_021223FTO_839978

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-15-003-008-004/11806 (Samasingha)

2415003008NRG24011220230237788

02/12/2023

Jemadei Majhi

2415003008WL036407

Jemadei Majhi

00415

SBIN0009655

1659

1659

Processed

29/02/2024

1074644800

MS JEMA KISAN

()

2

Kolabira

OR-15-003-008-005/6498 (Samasingha)

2415003008NRG24011220230237793

02/12/2023

Hema Jogi

2415003008WL036409

Hema Jogi

00415

SBIN0009655

1659

1659

Processed

29/02/2024

1074644801

MISS HEMA YOGI

()

SubTotal

3318

3318

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	Kolabira	OR2415003008_021223FTO_839978	State Bank of India	SBIN0009655	SAMASINGHA	3318

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