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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 07:17:43 AM

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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415007004_120623FTO_224551

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-15-007-004-003/18007 (Durlaga)

2415007004NRG24110620230063281

12/06/2023

ABHIRAM KISAN

2415007004WL003363

ABHIRAM KISAN

00048

BKID0005570

1659

1659

Processed

15/06/2023

2568567657

ABHIRAM KISAN

()

SubTotal

1659

1659

2

JHARSUGUDA

OR-15-007-004-003/18271 (Durlaga)

2415007004NRG24110620230063286

12/06/2023

Sunita Naik

2415007004WL003363

Sunita Naik

00176

IDIB000T189

1659

1659

Processed

15/06/2023

2568567656

Sunita Naik

()

SubTotal

1659

1659

Total

3318

3318

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JHARSUGUDA	OR2415007004_120623FTO_224551	Bank of India	BKID0005570	JHARSUGUDA	1659
2	JHARSUGUDA	OR2415007004_120623FTO_224551	Indian Bank	IDIB000T189	TALAPATIA	1659

Download In Excel