Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:32:53 AM 
Back  

FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415002004_030523FTO_75187
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 Kirmira OR-15-002-004-005/11031
(G.Panpali) 		2415002004NRG24030520230021611 03/05/2023 JUDHISTIRA CHHATRIA 2415002004WL001172 JUDHISTIRA CHHATRIA 00415 SBIN0006421 1659 1659 Processed 12/05/2023 1489917142 MR JUDHISTIRA CHHATRIA ()
2 Kirmira OR-15-002-004-006/11043
(G.Panpali) 		2415002004NRG24030520230021428 03/05/2023 Hemakanti Naik 2415002004WL001163 Hemakanti Naik 00415 SBIN0006421 1659 1659 Processed 12/05/2023 1489917141 MRS HEMAKANTI NAIK ()
SubTotal 3318 3318
3 Kirmira OR-15-002-004-005/11201
(G.Panpali) 		2415002004NRG24030520230021617 03/05/2023 Mrs. TULASA KALO 2415002004WL001172 Mrs. TULASA KALO 00415 SBIN0009642 1659 1659 Processed 12/05/2023 1489917143 MRS TULASA KALO ()
4 Kirmira OR-15-002-004-005/3345
(G.Panpali) 		2415002004NRG24030520230021622 03/05/2023 Ms. KAILASINI BUDA 2415002004WL001172 Ms. KAILASINI BUDA 00415 SBIN0009642 1659 1659 Processed 12/05/2023 1489917144 MS KAILASINI BUDA ()
SubTotal 3318 3318
Total 6636 6636

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kirmira OR2415002004_030523FTO_75187 State Bank of India SBIN0006421 KIRIMIRA 3318
2 Kirmira OR2415002004_030523FTO_75187 State Bank of India SBIN0009642 ARDA 3318

Download In Excel