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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 08:30:29 PM

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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415007008_080923APB_FTO_504413

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-15-007-008-001/8638 (Jamera)

2415007008NRG24080920230152929

08/09/2023

MALATI KHARSEL

2415007008WL013501

MALATI KHARSEL

00415

SBIN0000238

948

948

Processed

09/11/2023

7256580823

MALATI KHARSEL.W/O-MADHU KHARSEL

UNION BANK OF INDIA(508500)

SubTotal

948

948

2

JHARSUGUDA

OR-15-007-008-001/8428 (Jamera)

2415007008NRG24080920230152927

08/09/2023

Dhanurjay meher

2415007008WL013500

Dhanurjay meher

00415

SBIN0010134

1659

1659

Processed

09/11/2023

7256580822

DHANANJAYA MEHER

INDIAN OVERSEAS BANK(508541)

SubTotal

1659

1659

Total

2607

2607

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JHARSUGUDA	OR2415007008_080923APB_FTO_504413	State Bank of India	SBIN0000238	JHARSUGUDA	948
2	JHARSUGUDA	OR2415007008_080923APB_FTO_504413	State Bank of India	SBIN0010134	JHARSUGUDA TOWN	1659

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