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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 10:39:44 PM

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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415002008_141223APB_FTO_889099

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-15-002-008-008/105601 (Sulahi)

2415002000NRG24141220230249961

14/12/2023

Tarachand Naik

2415002WL039115

Tarachand Naik

00415

SBIN0009642

1659

1659

Processed

01/03/2024

1154245281

TARACHAND NAIK

STATE BANK OF INDIA(508548)

2

Kirmira

OR-15-002-008-009/5688 (Sulahi)

2415002000NRG24141220230249964

14/12/2023

Mr. BASU BUDULA

2415002WL039115

Mr. BASU BUDULA

00415

SBIN0009642

1659

1659

Processed

01/03/2024

1154245279

BASU BUDULA

STATE BANK OF INDIA(508548)

3

Kirmira

OR-15-002-008-009/5688 (Sulahi)

2415002000NRG24141220230249965

14/12/2023

Mr. INDRA BUDULA

2415002WL039115

Mr. INDRA BUDULA

00415

SBIN0009642

1659

1659

Processed

01/03/2024

1154245280

MRS INDRA BUDULA

STATE BANK OF INDIA(508548)

SubTotal

4977

4977

Total

4977

4977

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Kirmira	OR2415002008_141223APB_FTO_889099	State Bank of India	SBIN0009642	ARDA	4977

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