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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 08:09:07 PM

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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415003004_030523FTO_73915

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-15-003-004-001/11722 (Kulihamal)

2415003004NRG24030520230021363

03/05/2023

Sarita Kisan

2415003004WL001157

Sarita Kisan

00415

SBIN0009655

1659

1659

Processed

12/05/2023

1489858613

MRS SARITA KISAN

()

2

Kolabira

OR-15-003-004-001/5493 (Kulihamal)

2415003004NRG24030520230021351

03/05/2023

Suranjan Banchor

2415003004WL001155

Suranjan Banchor

00415

SBIN0009655

1659

1659

Processed

12/05/2023

1489858612

MR SURANJAN BANCHHOR

()

SubTotal

3318

3318

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	Kolabira	OR2415003004_030523FTO_73915	State Bank of India	SBIN0009655	SAMASINGHA	1659
2	Kolabira	OR2415003004_030523FTO_73915	State Bank of India	SBIN0009655	SBI, Samasingha	1659

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