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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 04:56:57 PM

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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415002002_051023FTO_603354

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-15-002-002-004/209972 (Bandhpali)

2415002002NRG24051020230185571

05/10/2023

SOURI DHURUA

2415002002WL022462

SOURI DHURUA

00078

CNRB0002805

1659

1659

Processed

10/11/2023

7325267209

SOURI DHURUA

()

SubTotal

1659

1659

2

Kirmira

OR-15-002-002-004/209972 (Bandhpali)

2415002002NRG24051020230185578

05/10/2023

Mr AKSHYA DHURUA

2415002002WL022463

Mr AKSHYA DHURUA

00415

SBIN0006421

1659

1659

Processed

10/11/2023

7325267210

MR AKSHYA DHURUA

()

SubTotal

1659

1659

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	Kirmira	OR2415002002_051023FTO_603354	Canara Bank	CNRB0002805	JHARSUGUDA	1659
2	Kirmira	OR2415002002_051023FTO_603354	State Bank of India	SBIN0006421	KIRIMIRA	1659

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