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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 08:49:36 AM

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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415003_070723FTO_318936

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-15-003-006-011/12009 (Pokhrasale)

2415003000NRG24070720230097407

07/07/2023

Mina Makar

2415003WL005057

Mina Makar

00415

SBIN0009655

1659

1659

Processed

30/08/2023

4964252561

MRS MINA MAKAR

()

2

Kolabira

OR-15-003-006-011/1620 (Pokhrasale)

2415003000NRG24070720230097408

07/07/2023

Jamini Naik

2415003WL005057

Jamini Naik

00415

SBIN0009655

1659

1659

Processed

30/08/2023

4964252560

MRS JAMINI NAIK

()

SubTotal

3318

3318

Total

3318

3318

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Kolabira	OR2415003_070723FTO_318936	State Bank of India	SBIN0009655	SAMASINGHA	3318

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