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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 04:14:44 PM

Back

FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415003008_300623FTO_293766

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-15-003-008-001/12094 (Samasingha)

2415003008NRG24290620230088159

30/06/2023

Bedabyas Rohidas

2415003008WL004515

Bedabyas Rohidas

00415

SBIN0009655

1422

1422

Processed

11/07/2023

3325756591

MR BEDABYAS ROHIDAS

()

2

Kolabira

OR-15-003-008-005/11944 (Samasingha)

2415003008NRG24290620230088137

30/06/2023

Durjodhan Dansana

2415003008WL004512

Durjodhan Dansana

00415

SBIN0009655

1185

1185

Processed

11/07/2023

3325756590

MR DURJODHAN DANSANA

()

3

Kolabira

OR-15-003-008-005/6647 (Samasingha)

2415003008NRG24290620230088149

30/06/2023

Bivisan Jaypuriya

2415003008WL004513

Bivisan Jaypuriya

00415

SBIN0009655

1185

1185

Processed

11/07/2023

3325756589

MR BIBHISHANA JAYPURIA

()

SubTotal

3792

3792

Total

3792

3792

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Kolabira	OR2415003008_300623FTO_293766	State Bank of India	SBIN0009655	SAMASINGHA	2607
2	Kolabira	OR2415003008_300623FTO_293766	State Bank of India	SBIN0009655	SBI,Samasingha	1185

Download In Excel