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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Jun-2024 09:40:24 PM

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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Kolabira Panchayat : Kulihamal
Fto No. : OR2415003004_310323FTO_1210147

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-15-003-004-001/5493 (Kulihamal)

2415003004NRG23310320230280567

31/03/2023

Suranjan Banchor

2415003004WL017046

Suranjan Banchor

00415

SBIN0009655

666

666

Processed

03/05/2023

1173303023

MR SURANJAN BANCHHOR

()

2

Kolabira

OR-15-003-004-003/5103 (Kulihamal)

2415003004NRG23300320230279662

31/03/2023

Parakhit Seth

2415003004WL016977

Parakhit Seth

00415

SBIN0009655

888

888

Processed

03/05/2023

1173303024

MR PARIKSHIT SET

()

SubTotal

1554

1554

Total

1554

1554

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Kolabira	OR2415003004_310323FTO_1210147	State Bank of India	SBIN0009655	SAMASINGHA	888
2	Kolabira	OR2415003004_310323FTO_1210147	State Bank of India	SBIN0009655	SBI, Samasingha	666

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