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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 04:34:09 AM

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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415002005_281123FTO_820532

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-15-002-005-017/111413 (Jharmunda)

2415002005NRG24281120230234912

28/11/2023

Mrs. Tulsa Sahu

2415002005WL035779

Mrs. Tulsa Sahu

00474

SBIN0RRUKGB

1422

1422

Processed

01/03/2024

1091121740

Mrs. Tulsa Sahu

()

2

Kirmira

OR-15-002-005-017/111413 (Jharmunda)

2415002005NRG24281120230234913

28/11/2023

Mrs. Tulsa Sahu

2415002005WL035779

Mrs. Tulsa Sahu

00474

SBIN0RRUKGB

1659

1659

Processed

01/03/2024

1091121739

Mrs. Tulsa Sahu

()

SubTotal

3081

3081

Total

3081

3081

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Kirmira	OR2415002005_281123FTO_820532	UTKAL GRAMYA BANK	SBIN0RRUKGB	BAGDEHI,JHARSUGUDA	3081

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