Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 12:15:27 AM 
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FTO Transaction Details

State : ODISHA District : BARGARH Block : JHARBANDH
Fto No. : OR2414012003_300424APB_FTO_33961
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 JHARBANDH OR-14-012-003-002/18058
(BHANDARPURI) 		2414012003NRG25300420240020921 30/04/2024 HUMESWAR SAHU 2414012003WL003108 HUMESWAR SAHU 00415 SBIN0009650 3556 3556 Processed 04/05/2024 3630433002 Mr HUMESWAR SAHU STATE BANK OF INDIA(508548)
2 JHARBANDH OR-14-012-003-004/13421
(BHANDARPURI) 		2414012003NRG25300420240022200 30/04/2024 JANAKI BAG 2414012003WL003271 JANAKI BAG 00415 SBIN0009650 3302 3302 Processed 04/05/2024 3630433001 MR JANAKI BAG STATE BANK OF INDIA(508548)
SubTotal 6858 6858
Total 6858 6858

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHARBANDH OR2414012003_300424APB_FTO_33961 State Bank of India SBIN0009650 AMTHI SAB 6858

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