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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 02:21:32 PM

Back

FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415003004_070823FTO_422727

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-15-003-004-001/11618 (Kulihamal)

2415003004NRG24070820230123132

07/08/2023

Sushama Das

2415003004WL007052

Sushama Das

00415

SBIN0009655

1659

1659

Processed

30/08/2023

4968408509

MRS SUSHAMA DAS

()

2

Kolabira

OR-15-003-004-001/11618 (Kulihamal)

2415003004NRG24070820230123131

07/08/2023

Umakanta Dash

2415003004WL007052

Umakanta Dash

00415

SBIN0009655

1659

1659

Processed

30/08/2023

4968408506

MR UMAKANTA DASH

()

3

Kolabira

OR-15-003-004-001/5527 (Kulihamal)

2415003004NRG24070820230123146

07/08/2023

Milan Kumar Banchhor

2415003004WL007058

Milan Kumar Banchhor

00415

SBIN0009655

1659

1659

Processed

30/08/2023

4968408512

MR MILAN KUMAR BANCHHOR

()

4

Kolabira

OR-15-003-004-003/11835 (Kulihamal)

2415003004NRG24070820230123158

07/08/2023

LABANIDHAR ROHIDAS

2415003004WL007061

LABANIDHAR ROHIDAS

00415

SBIN0009655

1659

1659

Processed

30/08/2023

4968408511

MR LABANIDHAR ROHIDAS

()

5

Kolabira

OR-15-003-004-003/5143 (Kulihamal)

2415003004NRG24070820230123123

07/08/2023

Saroj Naik

2415003004WL007049

Saroj Naik

00415

SBIN0009655

1659

1659

Processed

30/08/2023

4968408508

MR SAROJ NAIK

()

6

Kolabira

OR-15-003-004-004/11598 (Kulihamal)

2415003004NRG24070820230123169

07/08/2023

Ahalya Majhi

2415003004WL007061

Ahalya Majhi

00415

SBIN0009655

1659

1659

Processed

30/08/2023

4968408507

MRS AHALYA MAJHI

()

7

Kolabira

OR-15-003-004-004/5446 (Kulihamal)

2415003004NRG24070820230124153

07/08/2023

Sukuntala Majhi

2415003004WL007274

Sukuntala Majhi

00415

SBIN0009655

1659

1659

Processed

30/08/2023

4968408510

MS SUKUNTALA MAJHI

()

SubTotal

11613

11613

Total

11613

11613

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Kolabira	OR2415003004_070823FTO_422727	State Bank of India	SBIN0009655	SAMASINGHA	11613

Download In Excel