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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 06:23:45 AM

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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415002004_160623FTO_242841

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-15-002-004-004/3281 (G.Panpali)

2415002004NRG24140620230067144

16/06/2023

Mr. BULABULI DHAN

2415002004WL003538

Mr. BULABULI DHAN

00415

SBIN0009642

1659

1659

Processed

27/06/2023

2806162854

MR BULABULI DHAN

()

SubTotal

1659

1659

Total

1659

1659

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Kirmira	OR2415002004_160623FTO_242841	State Bank of India	SBIN0009642	ARDA	1659

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