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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 09:51:37 AM

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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415003007_210823FTO_473963

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

Kolabira

OR-15-003-007-003/11698 (Raghunathpali)

2415003007NRG24210820230136461

21/08/2023

Upama Padhan

2415003007WL009622

Upama Padhan

00415

SBIN0009655

1659

1659

Processed

31/08/2023

4971651440

MRS UPAMA PADHAN

()

2

Kolabira

OR-15-003-007-008/2558 (Raghunathpali)

2415003007NRG24210820230136469

21/08/2023

Kishore Kumar Parekh

2415003007WL009622

Kishore Kumar Parekh

00415

SBIN0009655

1659

1659

Processed

31/08/2023

4971651439

MRS KOUSHALYA PAREKH

()

SubTotal

3318

3318

Total

3318

3318

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Kolabira	OR2415003007_210823FTO_473963	State Bank of India	SBIN0009655	SAMASINGHA	3318

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