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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Jun-2024 09:34:30 PM

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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Kolabira Panchayat : Kulihamal
Fto No. : OR2415003004_211222FTO_927711

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-15-003-004-003/11790 (Kulihamal)

2415003004NRG23211220220198896

21/12/2022

Budharam Kisan

2415003004WL0012051

Budharam Kisan

00415

SBIN0009655

666

666

Processed

23/02/2023

9083610317

MR BUDHARAM KISAN

()

2

Kolabira

OR-15-003-004-005/5721 (Kulihamal)

2415003004NRG23211220220198912

21/12/2022

Dileswara Kisan

2415003004WL0012051

Dileswara Kisan

00415

SBIN0009655

666

666

Processed

23/02/2023

9083610318

MR DILESWAR KISAN

()

SubTotal

1332

1332

Total

1332

1332

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Kolabira	OR2415003004_211222FTO_927711	State Bank of India	SBIN0009655	SAMASINGHA	1332

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