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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 01:08:39 PM

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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415007001_120523FTO_106613

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-15-007-001-003/28281 (Badmal)

2415007001NRG24110520230029606

12/05/2023

Lalit Rohidas

2415007001WL001603

Lalit Rohidas

00078

CNRB0018046

1659

1659

Processed

19/05/2023

1691980249

Lalit Rohidas

()

SubTotal

1659

1659

2

JHARSUGUDA

OR-15-007-001-003/28281 (Badmal)

2415007001NRG24110520230029607

12/05/2023

Jannabhi Rohidas

2415007001WL001603

Jannabhi Rohidas

00415

SBIN0000238

1659

1659

Processed

19/05/2023

1691980250

MR JANHABI ROHIDAS

()

SubTotal

1659

1659

3

JHARSUGUDA

OR-15-007-001-003/8215 (Badmal)

2415007001NRG24110520230029610

12/05/2023

Jayakanti Majhi

2415007001WL001603

Jayakanti Majhi

00415

SBIN0016126

1659

1659

Processed

19/05/2023

1691980251

MRS JAYAKANTI MAJHI

()

SubTotal

1659

1659

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	JHARSUGUDA	OR2415007001_120523FTO_106613	Canara Bank	CNRB0018046	JHARSUGUDDA II	1659
2	JHARSUGUDA	OR2415007001_120523FTO_106613	State Bank of India	SBIN0000238	JHARSUGUDA	1659
3	JHARSUGUDA	OR2415007001_120523FTO_106613	State Bank of India	SBIN0016126	JHARSUGUDA MAIN ROAD	1659

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