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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 09:14:12 PM

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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415003007_160823FTO_456525

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-15-003-007-007/1937 (Raghunathpali)

2415003000NRG24160820230130738

16/08/2023

Sanantan Kumar

2415003WL008482

Sanantan Kumar

00415

SBIN0009655

1659

1659

Processed

30/08/2023

4970068012

MR SANATAN KUMAR

()

2

Kolabira

OR-15-003-007-010/11695 (Raghunathpali)

2415003000NRG24160820230130726

16/08/2023

KALPANA MAHANANDA

2415003WL008481

KALPANA MAHANANDA

00415

SBIN0009655

1659

1659

Processed

30/08/2023

4970068011

MRS KALPANA MAHANANDA

()

3

Kolabira

OR-15-003-007-010/11718 (Raghunathpali)

2415003000NRG24160820230130729

16/08/2023

Sumita Dihiria

2415003WL008481

Sumita Dihiria

00415

SBIN0009655

1659

1659

Processed

30/08/2023

4970068010

MRS SUMITA DIHIRIA

()

SubTotal

4977

4977

Total

4977

4977

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Kolabira	OR2415003007_160823FTO_456525	State Bank of India	SBIN0009655	SAMASINGHA	4977

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