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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 05:16:09 AM

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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415003004_210423FTO_38016

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-15-003-004-001/5493 (Kulihamal)

2415003000NRG24210420230009931

21/04/2023

Suranjan Banchor

2415003WL000570

Suranjan Banchor

00415

SBIN0009655

1659

1659

Processed

10/05/2023

1398476887

MR SURANJAN BANCHHOR

()

SubTotal

1659

1659

Total

1659

1659

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Kolabira	OR2415003004_210423FTO_38016	State Bank of India	SBIN0009655	SBI, Samasingha	1659

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