Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:06:33 PM 
Back  

FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415007011_150923APB_FTO_531498
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-15-007-011-006/18545
(Loisingh) 		2415007011NRG24140920230160587 15/09/2023 Nilandi Guru 2415007011WL015633 Nilandi Guru 00048 BKID0005494 1659 1659 Processed 09/11/2023 7263435897 Mrs. NILADRI GURU W/O BALABANTA GURU UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
2 JHARSUGUDA OR-15-007-011-006/18545
(Loisingh) 		2415007011NRG24140920230160588 15/09/2023 Balamji Guru 2415007011WL015633 Balamji Guru 00354 PUNB0169210 1659 1659 Processed 09/11/2023 7263435895 BALAMJI GURU PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
3 JHARSUGUDA OR-15-007-011-007/12800
(Loisingh) 		2415007011NRG24140920230159792 15/09/2023 Kasala Kisan 2415007011WL015410 Kasala Kisan 00415 SBIN0006799 1659 1659 Processed 09/11/2023 7263435896 MRS KASALA KISAN STATE BANK OF INDIA(508548)
SubTotal 1659 1659
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 OR2415007011_150923APB_FTO_531498 Bank of India BKID0005494 BRAJARAJNAGAR 1659
2 JHARSUGUDA OR2415007011_150923APB_FTO_531498 Punjab National Bank PUNB0169210 Brajrajnagar Jharsuguda 1659
3 JHARSUGUDA OR2415007011_150923APB_FTO_531498 State Bank of India SBIN0006799 DARLIPALI 1659

Download In Excel