Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:42:40 PM 
Back  

FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415003008_160923FTO_536401
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 Kolabira OR-15-003-008-003/6249
(Samasingha) 		2415003008NRG24160920230162594 16/09/2023 Samira Pradhan 2415003008WL016239 Samira Pradhan 00415 SBIN0009655 1659 1659 Processed 09/11/2023 7263107505 MR SAMIR PRADHAN ()
2 Kolabira OR-15-003-008-003/6252
(Samasingha) 		2415003000NRG24160920230163966 16/09/2023 Bikash Pradhan 2415003WL016564 Bikash Pradhan 00415 SBIN0009655 1659 1659 Rejected 09/11/2023 7263107504 No Such Account
3 Kolabira OR-15-003-008-005/12084
(Samasingha) 		2415003008NRG24160920230162667 16/09/2023 Bilasini Padhan 2415003008WL016273 Bilasini Padhan 00415 SBIN0009655 237 237 Processed 09/11/2023 7263107506 MRS BILASINI PADHAN ()
SubTotal 3555 3555
Total 3555 3555

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kolabira OR2415003008_160923FTO_536401 State Bank of India SBIN0009655 SAMASINGHA 3555

Download In Excel