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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 06:02:36 AM

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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415004003_110923APB_FTO_513704

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-15-004-003-001/139 (Jammal)

2415004003NRG24070920230152705

11/09/2023

BISHAKHA CHHATRIA

2415004003WL013469

BISHAKHA CHHATRIA

00415

SBIN0017965

237

237

Processed

12/09/2023

5539874854

Mrs. BISHAKHA CHHATRIA

UTKAL GRAMEEN BANK(607234)

SubTotal

237

237

Total

237

237

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Laikera	OR2415004003_110923APB_FTO_513704	State Bank of India	SBIN0017965	Dharuadihi	237

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