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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 10:02:22 PM

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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415003008_290523FTO_166169

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-15-003-008-001/11918 (Samasingha)

2415003008NRG24270520230045572

29/05/2023

Chitaram Rohidas

2415003008WL002488

Chitaram Rohidas

00415

SBIN0009655

1185

1185

Processed

01/06/2023

1996974734

MR CHITARAM ROHIDAS

()

2

Kolabira

OR-15-003-008-001/5893 (Samasingha)

2415003008NRG24270520230045577

29/05/2023

Dharmendra Bagar

2415003008WL002488

Dharmendra Bagar

00415

SBIN0009655

1185

1185

Processed

01/06/2023

1996974733

MR DHARMENDRA BAGAR

()

3

Kolabira

OR-15-003-008-001/6001 (Samasingha)

2415003008NRG24270520230045588

29/05/2023

Bishnu Rohidas

2415003008WL002488

Bishnu Rohidas

00415

SBIN0009655

1185

1185

Processed

01/06/2023

1996974735

ROHIDAS BISHNU

()

SubTotal

3555

3555

Total

3555

3555

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Kolabira	OR2415003008_290523FTO_166169	State Bank of India	SBIN0009655	SAMASINGHA	3555

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