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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 10:21:30 AM

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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415007005_150423FTO_21141

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-15-007-005-007/18340 (Gourmal)

2415007005NRG24150420230003586

15/04/2023

JAGADISH ROHIDAS

2415007005WL000225

JAGADISH ROHIDAS

00354

PUNB0169210

1422

1422

Processed

10/05/2023

1394072830

JAGADISH ROHIDAS

()

SubTotal

1422

1422

2

JHARSUGUDA

OR-15-007-005-007/18340 (Gourmal)

2415007005NRG24150420230003587

15/04/2023

SUJITA ROHIDAS

2415007005WL000225

SUJITA ROHIDAS

00415

SBIN0005335

1422

1422

Processed

10/05/2023

1394072831

MRS SUJITA ROHIDAS

()

3

JHARSUGUDA

OR-15-007-005-007/18429 (Gourmal)

2415007005NRG24150420230003588

15/04/2023

RESHAMA ROHIDAS

2415007005WL000225

RESHAMA ROHIDAS

00415

SBIN0005335

1422

1422

Processed

10/05/2023

1394072832

MRS RESHAMA ROHIDAS

()

SubTotal

2844

2844

Total

4266

4266

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JHARSUGUDA	OR2415007005_150423FTO_21141	Punjab National Bank	PUNB0169210	Brajrajnagar Jharsuguda	1422
2	JHARSUGUDA	OR2415007005_150423FTO_21141	State Bank of India	SBIN0005335	MCL BRAJARAJNAGAR	2844

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