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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 04:43:43 AM

Back

FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415007003_200723FTO_360325

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-15-007-003-002/1853333385 (Dalki)

2415007000NRG24200720230108594

20/07/2023

KHAGESWAR SAHU

2415007WL005647

KHAGESWAR SAHU

00045

BARB0VJJHAR

1659

1659

Processed

30/08/2023

4964226956

KHAGESWAR SAHU

()

SubTotal

1659

1659

2

JHARSUGUDA

OR-15-007-003-002/183332 (Dalki)

2415007000NRG24200720230108593

20/07/2023

Sagar kisan

2415007WL005647

Sagar kisan

00048

BKID0005570

1659

1659

Processed

30/08/2023

4964226958

Sagar kisan

()

SubTotal

1659

1659

3

JHARSUGUDA

OR-15-007-003-002/899 (Dalki)

2415007000NRG24200720230108599

20/07/2023

Sunita chachhan

2415007WL005647

Sunita chachhan

00468

UBIN0929255

1659

1659

Processed

30/08/2023

4964226957

Sunita chachhan

()

SubTotal

1659

1659

Total

4977

4977

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JHARSUGUDA	OR2415007003_200723FTO_360325	Bank of Baroda	BARB0VJJHAR	JHARSUGUDA	1659
2	JHARSUGUDA	OR2415007003_200723FTO_360325	Bank of India	BKID0005570	JHARSUGUDA	1659
3	JHARSUGUDA	OR2415007003_200723FTO_360325	Union Bank of India	UBIN0929255	JHARSUGUDA	1659

Download In Excel