Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:55:23 PM 
Back  

FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415002004_130423FTO_18052
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 Kirmira OR-15-002-004-002/11078
(G.Panpali) 		2415002004NRG24120420230002546 13/04/2023 Mrs. MANGALA KARTA 2415002004WL000157 Mrs. MANGALA KARTA 00415 SBIN0006421 1659 1659 Processed 10/05/2023 1394202569 MRS MANGALA KARTA ()
2 Kirmira OR-15-002-004-006/11018
(G.Panpali) 		2415002004NRG24120420230002576 13/04/2023 Mrs. SITAYA BARIHA 2415002004WL000158 Mrs. SITAYA BARIHA 00415 SBIN0006421 1659 1659 Processed 10/05/2023 1394202567 MRS SITAYA BARIHA ()
3 Kirmira OR-15-002-004-006/11043
(G.Panpali) 		2415002004NRG24120420230002535 13/04/2023 Hemakanti Naik 2415002004WL000156 Hemakanti Naik 00415 SBIN0006421 1659 1659 Processed 10/05/2023 1394202568 MRS HEMAKANTI NAIK ()
SubTotal 4977 4977
4 Kirmira OR-15-002-004-006/11018
(G.Panpali) 		2415002004NRG24120420230002575 13/04/2023 Mr. HEMANANDA BARIHA 2415002004WL000158 Mr. HEMANANDA BARIHA 00415 SBIN0009642 1659 1659 Processed 10/05/2023 1394202566 MR HEMANANDA BARIHA ()
SubTotal 1659 1659
Total 6636 6636

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kirmira OR2415002004_130423FTO_18052 State Bank of India SBIN0006421 KIRIMIRA 4977
2 Kirmira OR2415002004_130423FTO_18052 State Bank of India SBIN0009642 ARDA 1659

Download In Excel