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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 10:55:29 AM

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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415004007_021223FTO_839538

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

Laikera

OR-15-004-007-001/4706 (Niktimal)

2415004007NRG24021220230239449

02/12/2023

MAHENDRA ROHIDAS

2415004007WL036735

MAHENDRA ROHIDAS

00474

SBIN0RRUKGB

711

711

Processed

29/02/2024

1071373719

MAHENDRA ROHIDAS

()

SubTotal

711

711

Total

711

711

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Laikera	OR2415004007_021223FTO_839538	UTKAL GRAMYA BANK	SBIN0RRUKGB	LAIKERA,JHARSUGUDA	711

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