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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 11:19:51 AM

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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415007017_080923APB_FTO_505185

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-15-007-017-001/4321 (Talpatia)

2415007000NRG24080920230153398

08/09/2023

PUNI KULU

2415007WL013662

PUNI KULU

00176

IDIB000T189

474

474

Processed

09/11/2023

7256399300

Mrs. PUNI KULU

INDIAN BANK(607105)

2

JHARSUGUDA

OR-15-007-017-001/4321 (Talpatia)

2415007000NRG24080920230153397

08/09/2023

SUBAL KULU

2415007WL013662

SUBAL KULU

00176

IDIB000T189

474

474

Processed

09/11/2023

7256399301

Mr. SUBAL KULU

INDIAN BANK(607105)

SubTotal

948

948

Total

948

948

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JHARSUGUDA	OR2415007017_080923APB_FTO_505185	Indian Bank	IDIB000T189	TALAPATIA	948

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