Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:10:43 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415002004_270423FTO_55494
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-15-002-004-006/11043
(G.Panpali)
2415002004NRG24270420230016017 27/04/2023 Hemakanti Naik 2415002004WL000860 Hemakanti Naik 00415 SBIN0006421 1659 1659 Processed 11/05/2023 1437978096 MRS HEMAKANTI NAIK ()
SubTotal 1659 1659
Total 1659 1659

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kirmira OR2415002004_270423FTO_55494 State Bank of India SBIN0006421 KIRIMIRA 1659

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