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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 07:09:34 PM

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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415007007_201123APB_FTO_787655

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-15-007-007-001/184314 (Hirma)

2415007000NRG24201120230228187

20/11/2023

Surubul matari

2415007WL034163

Surubul matari

00176

IDIB000H579

1659

1659

Processed

01/01/2024

8991734563

Mrs. SURUBUL MATARI

INDIAN BANK(607105)

2

JHARSUGUDA

OR-15-007-007-001/184314 (Hirma)

2415007000NRG24201120230228188

20/11/2023

Surubul matari

2415007WL034163

Surubul matari

00176

IDIB000H579

711

711

Processed

01/01/2024

8991734564

Mrs. SURUBUL MATARI

INDIAN BANK(607105)

3

JHARSUGUDA

OR-15-007-007-005/184059 (Hirma)

2415007000NRG24201120230228227

20/11/2023

RUKMANI ROHIDAS

2415007WL034174

RUKMANI ROHIDAS

00176

IDIB000H579

237

237

Processed

01/01/2024

8991734565

MRS RUKMANI ROHIDAS

STATE BANK OF INDIA(508548)

SubTotal

2607

2607

Total

2607

2607

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JHARSUGUDA	OR2415007007_201123APB_FTO_787655	Indian Bank	IDIB000H579	HIRMA	2607

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