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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 10:58:02 PM

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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415003003_270723FTO_386504

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-15-003-003-006/11861 (Kolabira)

2415003003NRG24260720230115123

27/07/2023

Makaradhwaja Deheria

2415003003WL006051

Makaradhwaja Deheria

00415

SBIN0009655

1422

1422

Processed

31/08/2023

4979971379

MR MAKARADHWAJA DEHERIA

()

SubTotal

1422

1422

Total

1422

1422

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Kolabira	OR2415003003_270723FTO_386504	State Bank of India	SBIN0009655	SAMASINGHA	1422

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