Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:32:30 PM 
Back  

FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415007004_160623FTO_243888
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-15-007-004-003/18007
(Durlaga) 		2415007004NRG24160620230068523 16/06/2023 ABHIRAM KISAN 2415007004WL003603 ABHIRAM KISAN 00048 BKID0005570 1659 1659 Processed 27/06/2023 2806153799 ABHIRAM KISAN ()
2 JHARSUGUDA OR-15-007-004-003/9959
(Durlaga) 		2415007004NRG24160620230068511 16/06/2023 Jagnyaseni Meher 2415007004WL003602 Jagnyaseni Meher 00048 BKID0005570 1659 1659 Processed 27/06/2023 2806153796 Jagnyaseni Meher ()
SubTotal 3318 3318
3 JHARSUGUDA OR-15-007-004-003/9827
(Durlaga) 		2415007004NRG24160620230068532 16/06/2023 Rajesh Kisan 2415007004WL003603 Rajesh Kisan 00168 ICIC0000468 1659 1659 Processed 27/06/2023 2806153798 Rajesh Kisan ()
SubTotal 1659 1659
4 JHARSUGUDA OR-15-007-004-001/6283
(Durlaga) 		2415007004NRG24160620230068502 16/06/2023 BHANUMATI KALO 2415007004WL003602 BHANUMATI KALO 00415 SBIN0000238 1659 1659 Processed 27/06/2023 2806153797 MRS BHANUMATI KALO ()
SubTotal 1659 1659
Total 6636 6636

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHARSUGUDA OR2415007004_160623FTO_243888 Bank of India BKID0005570 Jharsuguda 3318
2 JHARSUGUDA OR2415007004_160623FTO_243888 ICICI BANK ICIC0000468 JHARSUGUDA 1659
3 JHARSUGUDA OR2415007004_160623FTO_243888 State Bank of India SBIN0000238 JHARSUGUDA 1659

Download In Excel