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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Jun-2024 09:35:19 PM

Back

FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Kolabira Panchayat : Kulihamal
Fto No. : OR2415003004_290922FTO_607978

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-15-003-004-001/5535 (Kulihamal)

2415003004NRG23170520220027394

29/09/2022

Kuldip Banchhor

2415003WL0001743

Kuldip Banchhor

00415

SBIN0009655

1075

1075

Processed

08/10/2022

5340883463

MR KULADIP BANCHHOR

()

2

Kolabira

OR-15-003-004-003/5093 (Kulihamal)

2415003000NRG23250520220034326

29/09/2022

Kusha Ku Ati

2415003WL0002150

Kusha Ku Ati

00415

SBIN0009655

1554

1554

Processed

08/10/2022

5340883465

MR KRUSHNA ATI

()

3

Kolabira

OR-15-003-004-003/5093 (Kulihamal)

2415003000NRG23250520220034325

29/09/2022

Kusha Ku Ati

2415003WL0002150

Kusha Ku Ati

00415

SBIN0009655

1554

1554

Processed

08/10/2022

5340883464

MR KRUSHNA ATI

()

4

Kolabira

OR-15-003-004-004/5400 (Kulihamal)

2415003000NRG23140920220117355

29/09/2022

Chamar Majhi

2415003WL0007305

Chamar Majhi

00415

SBIN0009655

1554

1554

Processed

08/10/2022

5340883462

MR MAJHI CHAMAR

()

SubTotal

5737

5737

Total

5737

5737

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Kolabira	OR2415003004_290922FTO_607978	State Bank of India	SBIN0009655	SAMASINGHA	5737

Download In Excel