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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 09:45:50 AM

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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415002006_270224APB_FTO_1065432

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-15-002-006-002/6000 (Kirmira)

2415002000NRG24270220240293202

27/02/2024

PRITI KHADIA

2415002WL048788

PRITI KHADIA

00415

SBIN0006421

1659

1659

Processed

10/04/2024

2797014861

MISS PRITI KHADIA

STATE BANK OF INDIA(508548)

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	Kirmira	OR2415002006_270224APB_FTO_1065432	State Bank of India	SBIN0006421	KIRIMIRA	1659

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