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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 08:48:01 AM

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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415002005_030823FTO_408526

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

Kirmira

OR-15-002-005-004/111517 (Jharmunda)

2415002005NRG24020820230120257

03/08/2023

SUKANTI NAIK

2415002005WL006662

SUKANTI NAIK

00415

SBIN0006421

1659

1659

Processed

31/08/2023

4978094920

MRS SUKANTI NAIK

()

SubTotal

1659

1659

2

Kirmira

OR-15-002-005-017/481 (Jharmunda)

2415002005NRG24020820230120272

03/08/2023

H BEHERA

2415002005WL006662

H BEHERA

00474

SBIN0RRUKGB

1659

1659

Processed

30/08/2023

4978094921

H BEHERA

()

3

Kirmira

OR-15-002-005-017/481 (Jharmunda)

2415002005NRG24020820230120271

03/08/2023

MAMATA BEHERA

2415002005WL006662

MAMATA BEHERA

00474

SBIN0RRUKGB

1659

1659

Processed

30/08/2023

4978094922

MAMATA BEHERA

()

SubTotal

3318

3318

Total

4977

4977

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Kirmira	OR2415002005_030823FTO_408526	State Bank of India	SBIN0006421	KIRIMIRA	1659
2	Kirmira	OR2415002005_030823FTO_408526	UTKAL GRAMYA BANK	SBIN0RRUKGB	BAGDEHI,JHARSUGUDA	3318

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