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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 09:40:42 AM

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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415007009_110823FTO_440483

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-15-007-009-002/10892 (Katikela)

2415007000NRG24100820230127709

11/08/2023

MOHINI ROHIDAS

2415007WL007776

MOHINI ROHIDAS

00045

BARB0VJJHAR

1659

1659

Processed

30/08/2023

4973566000

MOHINI ROHIDAS

()

SubTotal

1659

1659

2

JHARSUGUDA

OR-15-007-009-002/10888 (Katikela)

2415007000NRG24100820230127707

11/08/2023

SANTOSINI NAIK

2415007WL007774

SANTOSINI NAIK

00415

SBIN0000238

1659

1659

Processed

31/08/2023

4973566001

MRS SANTOSINI NAIK

()

SubTotal

1659

1659

Total

3318

3318

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JHARSUGUDA	OR2415007009_110823FTO_440483	Bank of Baroda	BARB0VJJHAR	JHARSUGUDA	1659
2	JHARSUGUDA	OR2415007009_110823FTO_440483	State Bank of India	SBIN0000238	JHARSUGUDA	1659

Download In Excel