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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 10:17:18 PM

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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415002003_130723FTO_335383

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

Kirmira

OR-15-002-003-003/108130 (Bhimjore)

2415002003NRG24130720230104884

13/07/2023

Mr DIBYASHANKAR NAIK

2415002003WL005422

Mr DIBYASHANKAR NAIK

00474

SBIN0RRUKGB

1659

1659

Processed

30/08/2023

4965748977

Mr DIBYASHANKAR NAIK

()

2

Kirmira

OR-15-002-003-003/75 (Bhimjore)

2415002003NRG24130720230104868

13/07/2023

Sushila Ping

2415002003WL005420

Sushila Ping

00474

SBIN0RRUKGB

1422

1422

Processed

30/08/2023

4965748978

Sushila Ping

()

SubTotal

3081

3081

Total

3081

3081

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Kirmira	OR2415002003_130723FTO_335383	UTKAL GRAMYA BANK	SBIN0RRUKGB	BAGDEHI,JHARSUGUDA	3081

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