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

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 12:01:26 AM

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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415004007_210423FTO_38300

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

Laikera

OR-15-004-007-001/5087 (Niktimal)

2415004007NRG24210420230009922

21/04/2023

UMESH CHANDRA KISAN

2415004007WL000569

UMESH CHANDRA KISAN

00415

SBIN0006421

1659

1659

Processed

10/05/2023

1398440015

MR UMESH CHANDRA KISAN

()

SubTotal

1659

1659

Total

1659

1659

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Laikera	OR2415004007_210423FTO_38300	State Bank of India	SBIN0006421	KIRIMIRA	1659

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