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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 09:06:10 PM

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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415007011_220723FTO_368255

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-15-007-011-005/18376 (Loisingh)

2415007011NRG24220720230111473

22/07/2023

Bijaya Naik

2415007011WL005812

Bijaya Naik

00415

SBIN0006799

948

948

Processed

31/08/2023

4973600520

MRS BIJAYA NAIK

()

SubTotal

948

948

2

JHARSUGUDA

OR-15-007-011-005/13437 (Loisingh)

2415007011NRG24220720230111467

22/07/2023

Madana Raut

2415007011WL005812

Madana Raut

00462

UCBA0002102

948

948

Processed

30/08/2023

4973600521

MADANA RAUT

()

SubTotal

948

948

Total

1896

1896

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JHARSUGUDA	OR2415007011_220723FTO_368255	State Bank of India	SBIN0006799	DARLIPALI	948
2	JHARSUGUDA	OR2415007011_220723FTO_368255	UCO Bank	UCBA0002102	GANDHI CHOWK	948

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