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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 04:01:24 AM

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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415004002_031023FTO_594351

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

Laikera

OR-15-004-002-010/1257917 (Bhatlaida)

2415004002NRG24070820230124755

03/10/2023

GOUTTAM PAULE

2415004WL0007335

GOUTTAM PAULE

00474

SBIN0RRUKGB

474

474

Processed

09/11/2023

7259746643

GOUTTAM PAULE

()

SubTotal

474

474

Total

474

474

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Laikera	OR2415004002_031023FTO_594351	UTKAL GRAMYA BANK	SBIN0RRUKGB	LAIKERA,JHARSUGUDA	474

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