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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 10:27:14 PM

Back

FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415005024_280823FTO_481413

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

Lakhanpur

OR-15-005-024-002/348914 (Piplimal)

2415005024NRG24280820230142720

28/08/2023

KSHIRA DUMLIA

2415005024WL011034

KSHIRA DUMLIA

00048

BKID0005493

1659

1659

Processed

09/11/2023

7269038083

KSHIRA DUMLIA

()

SubTotal

1659

1659

Total

1659

1659

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Lakhanpur	OR2415005024_280823FTO_481413	Bank of India	BKID0005493	BELPAHAR	1659

Download In Excel