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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 07:34:08 AM

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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415007011_270423APB_FTO_55427

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

JHARSUGUDA

OR-15-007-011-005/13511 (Loisingh)

2415007000NRG24270420230016054

27/04/2023

Jagdish Naik

2415007WL000866

Jagdish Naik

00354

PUNB0313300

1659

1659

Processed

11/05/2023

1439054436

JAGDIS NAIK

BANK OF BARODA(606985)

SubTotal

1659

1659

2

JHARSUGUDA

OR-15-007-011-005/13511 (Loisingh)

2415007000NRG24270420230016055

27/04/2023

Deelip Naik

2415007WL000866

Deelip Naik

00415

SBIN0005335

1659

1659

Processed

11/05/2023

1439054435

Mr. DILLIP KUMAR NAIK S/O PANKAJ NAIK

UTKAL GRAMEEN BANK(607234)

SubTotal

1659

1659

Total

3318

3318

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JHARSUGUDA	OR2415007011_270423APB_FTO_55427	Punjab National Bank	PUNB0313300	SUNDER GARH	1659
2	JHARSUGUDA	OR2415007011_270423APB_FTO_55427	State Bank of India	SBIN0005335	MCL BRAJARAJNAGAR	1659

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