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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 08:36:42 PM

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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415007015_160823FTO_457373

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

JHARSUGUDA

OR-15-007-015-004/12621 (Rajpur)

2415007000NRG24160820230132985

16/08/2023

BUDHIMATI BUDA

2415007WL008815

BUDHIMATI BUDA

00048

BKID0005494

1659

1659

Processed

30/08/2023

4970059014

BUDHIMATI BUDA

()

2

JHARSUGUDA

OR-15-007-015-004/18166 (Rajpur)

2415007000NRG24160820230132981

16/08/2023

JANATA MAJHI

2415007WL008813

JANATA MAJHI

00048

BKID0005494

1659

1659

Processed

30/08/2023

4970059015

JANATA MAJHI

()

3

JHARSUGUDA

OR-15-007-015-004/18166 (Rajpur)

2415007000NRG24160820230132983

16/08/2023

JANATA MAJHI

2415007WL008813

JANATA MAJHI

00048

BKID0005494

1659

1659

Processed

30/08/2023

4970059016

JANATA MAJHI

()

SubTotal

4977

4977

Total

4977

4977

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JHARSUGUDA	OR2415007015_160823FTO_457373	Bank of India	BKID0005494	BRAJARAJNAGAR	4977

Download In Excel