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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 08:46:44 PM

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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415003004_140723FTO_337240

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-15-003-004-003/11714 (Kulihamal)

2415003004NRG24130720230105217

14/07/2023

Banita Naik

2415003004WL005440

Banita Naik

00415

SBIN0009655

711

711

Processed

30/08/2023

4968352754

MRS BANITA NAIK

()

2

Kolabira

OR-15-003-004-003/5166 (Kulihamal)

2415003004NRG24130720230105224

14/07/2023

Budhadev Naik

2415003004WL005440

Budhadev Naik

00415

SBIN0009655

474

474

Processed

30/08/2023

4968352753

MR BUDHABA NAIK

()

3

Kolabira

OR-15-003-004-003/5303 (Kulihamal)

2415003004NRG24130720230105231

14/07/2023

Sobhamaye Naik

2415003004WL005440

Sobhamaye Naik

00415

SBIN0009655

711

711

Processed

30/08/2023

4968352752

MRS SOBHAMAYEE NAIK

()

SubTotal

1896

1896

Total

1896

1896

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Kolabira	OR2415003004_140723FTO_337240	State Bank of India	SBIN0009655	SAMASINGHA	1896

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