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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 08:44:17 PM

Back

FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415004005_070723FTO_317863

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

Laikera

OR-15-004-005-002/5498 (Kulemura)

2415004005NRG24060720230095900

07/07/2023

KSHITESH KALO

2415004005WL004975

KSHITESH KALO

00415

SBIN0006421

948

948

Processed

30/08/2023

4964256470

MR KSHITESH KALO

()

2

Laikera

OR-15-004-005-003/6344 (Kulemura)

2415004005NRG24060720230095917

07/07/2023

Sunima Rana

2415004005WL004975

Sunima Rana

00415

SBIN0006421

948

948

Processed

30/08/2023

4964256471

MISS SUNIMA RANA

()

SubTotal

1896

1896

Total

1896

1896

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Laikera	OR2415004005_070723FTO_317863	State Bank of India	SBIN0006421	KIRIMIRA	1896

Download In Excel