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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 06:56:58 PM

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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415007006_210623FTO_262793

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-15-007-006-003/18444 (H.katapali)

2415007000NRG24210620230077788

21/06/2023

JANANI PRADHAN

2415007WL004056

JANANI PRADHAN

00176

IDIB000H501

1659

1659

Processed

27/06/2023

2806476946

JANANI PRADHAN

()

2

JHARSUGUDA

OR-15-007-006-005/18557 (H.katapali)

2415007000NRG24210620230077784

21/06/2023

LILIMA BHUE

2415007WL004055

LILIMA BHUE

00176

IDIB000H501

1659

1659

Processed

27/06/2023

2806476947

LILIMA BHUE

()

SubTotal

3318

3318

Total

3318

3318

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JHARSUGUDA	OR2415007006_210623FTO_262793	Indian Bank	IDIB000H501	H KATAPALLI	3318

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