Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:49:36 PM 
Back  

FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415007002_270623FTO_285671
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-15-007-002-006/18384
(Chandinimal) 		2415007000NRG24270620230085682 27/06/2023 KAILAS SET 2415007WL004409 KAILAS SET 00048 BKID0005494 1659 1659 Processed 03/07/2023 2985774124 KAILAS SET ()
SubTotal 1659 1659
2 JHARSUGUDA OR-15-007-002-006/2669
(Chandinimal) 		2415007000NRG24270620230085688 27/06/2023 PABITRA GARDIA 2415007WL004409 PABITRA GARDIA 00462 UCBA0002102 1659 1659 Processed 03/07/2023 2985774122 PABITRA GARDIA ()
SubTotal 1659 1659
3 JHARSUGUDA OR-15-007-002-006/18394
(Chandinimal) 		2415007000NRG24270620230085683 27/06/2023 PILU JAGAT 2415007WL004409 PILU JAGAT 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2985774123 PILU JAGAT ()
SubTotal 1659 1659
Total 4977 4977

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHARSUGUDA OR2415007002_270623FTO_285671 Bank of India BKID0005494 BRAJARAJNAGAR 1659
2 JHARSUGUDA OR2415007002_270623FTO_285671 UCO Bank UCBA0002102 GANDHI CHOWK 1659
3 JHARSUGUDA OR2415007002_270623FTO_285671 UTKAL GRAMYA BANK SBIN0RRUKGB RAJPUR,JHARSUGUDA 1659

Download In Excel