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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 02:52:11 PM

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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415007002_290723FTO_394284

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-15-007-002-001/10214 (Chandinimal)

2415007000NRG24280720230116939

29/07/2023

Netrananda Badhai

2415007WL006203

Netrananda Badhai

00462

UCBA0002102

1422

1422

Processed

30/08/2023

4973555874

PREETI BADHAI

()

SubTotal

1422

1422

Total

1422

1422

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JHARSUGUDA	OR2415007002_290723FTO_394284	UCO Bank	UCBA0002102	GANDHI CHOWK	1422

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