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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 07:06:12 AM

Back

FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415003001_260523FTO_160365

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

Kolabira

OR-15-003-001-002/8555 (Jhirlapali)

2415003001NRG24260520230045271

26/05/2023

Gunamani Naik

2415003001WL002471

Gunamani Naik

00474

SBIN0RRUKGB

1185

1185

Processed

31/05/2023

1976029261

Gunamani Naik

()

SubTotal

1185

1185

Total

1185

1185

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Kolabira	OR2415003001_260523FTO_160365	UTKAL GRAMYA BANK	SBIN0RRUKGB	UGB, Jhirlapali	1185

Download In Excel