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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 09:59:20 PM

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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415007004_280723FTO_389393

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-15-007-004-003/9825 (Durlaga)

2415007004NRG24270720230115912

28/07/2023

Raghu Oram

2415007004WL006104

Raghu Oram

00048

BKID0005570

1659

1659

Processed

30/08/2023

4970053052

Raghu Oram

()

2

JHARSUGUDA

OR-15-007-004-003/9864 (Durlaga)

2415007004NRG24270720230115915

28/07/2023

Bui Oram

2415007004WL006104

Bui Oram

00048

BKID0005570

1659

1659

Processed

30/08/2023

4970053051

Bui Oram

()

3

JHARSUGUDA

OR-15-007-004-003/9962 (Durlaga)

2415007004NRG24270720230115923

28/07/2023

PABITRA KISHAN

2415007004WL006104

PABITRA KISHAN

00048

BKID0005570

1659

1659

Processed

30/08/2023

4970053053

PABITRA KISHAN

()

SubTotal

4977

4977

Total

4977

4977

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JHARSUGUDA	OR2415007004_280723FTO_389393	Bank of India	BKID0005570	Jharsuguda	4977

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