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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 05:06:35 AM

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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415003002_061123APB_FTO_728509

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-15-003-002-008/3174 (Keldamal)

2415003000NRG24061120230215810

06/11/2023

Prabhasini Bhainsa

2415003WL030714

Prabhasini Bhainsa

00415

SBIN0009655

1659

1659

Processed

11/11/2023

7390798308

MRS PRABHASINI BHAINSA

STATE BANK OF INDIA(508548)

2

Kolabira

OR-15-003-002-008/3174 (Keldamal)

2415003000NRG24061120230215809

06/11/2023

Prafula Bhaisa

2415003WL030714

Prafula Bhaisa

00415

SBIN0009655

1659

1659

Processed

11/11/2023

7390798309

MR PRAFULLA BHAINSA

STATE BANK OF INDIA(508548)

SubTotal

3318

3318

Total

3318

3318

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Kolabira	OR2415003002_061123APB_FTO_728509	State Bank of India	SBIN0009655	SAMASINGHA	3318

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