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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 05:57:31 AM

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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415002004_201023FTO_669309

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-15-002-004-001/11283 (G.Panpali)

2415002004NRG24181020230200592

20/10/2023

Mrs. MOHINI PANEY

2415002004WL026667

Mrs. MOHINI PANEY

00415

SBIN0006421

1659

1659

Processed

09/11/2023

7276348852

MRS MOHINI PANDEY

()

2

Kirmira

OR-15-002-004-006/11124 (G.Panpali)

2415002004NRG24191020230202148

20/10/2023

Mr. GOUTAM ORAM

2415002004WL026942

Mr. GOUTAM ORAM

00415

SBIN0006421

711

711

Processed

09/11/2023

7276348851

MR GOUTAM ORAM

()

SubTotal

2370

2370

3

Kirmira

OR-15-002-004-004/3312 (G.Panpali)

2415002004NRG24191020230202150

20/10/2023

Susmita Sa

2415002004WL026943

Susmita Sa

00415

SBIN0009642

711

711

Processed

09/11/2023

7276348853

MRS SUSMITA SA

()

SubTotal

711

711

Total

3081

3081

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Kirmira	OR2415002004_201023FTO_669309	State Bank of India	SBIN0006421	KIRIMIRA	2370
2	Kirmira	OR2415002004_201023FTO_669309	State Bank of India	SBIN0009642	ARDA	711

Download In Excel