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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 08:23:43 PM

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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415002003_210723FTO_363725

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-15-002-003-002/108226 (Bhimjore)

2415002003NRG24200720230109387

21/07/2023

Mrs SAROJ KHARSEL

2415002003WL005688

Mrs SAROJ KHARSEL

00415

SBIN0006421

1659

1659

Processed

30/08/2023

4964323727

MR SAROJ KHARSEL

()

SubTotal

1659

1659

2

Kirmira

OR-15-002-003-002/9894 (Bhimjore)

2415002003NRG24200720230109348

21/07/2023

Mr GHANASHYAM RANA

2415002003WL005685

Mr GHANASHYAM RANA

00415

SBIN0009642

1659

1659

Processed

30/08/2023

4964323728

MR GHANASHYAM RANA

()

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	Kirmira	OR2415002003_210723FTO_363725	State Bank of India	SBIN0006421	KIRIMIRA	1659
2	Kirmira	OR2415002003_210723FTO_363725	State Bank of India	SBIN0009642	ARDA	1659

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