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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 06:53:48 PM

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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415002001_240423FTO_44419

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-15-002-001-001/10342 (Arda)

2415002001NRG24240420230011933

24/04/2023

TINKAR KAUDI

2415002001WL000645

TINKAR KAUDI

00415

SBIN0009642

1659

1659

Processed

10/05/2023

1398473655

MR TINKAR KAUDI

()

SubTotal

1659

1659

2

Kirmira

OR-15-002-001-001/110141 (Arda)

2415002001NRG24240420230012113

24/04/2023

Manasin Kalo

2415002001WL000652

Manasin Kalo

00415

SBIN0016128

1659

1659

Processed

10/05/2023

1398473656

MR MANASIN KALO

()

SubTotal

1659

1659

Total

3318

3318

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Kirmira	OR2415002001_240423FTO_44419	State Bank of India	SBIN0009642	ARDA	1659
2	Kirmira	OR2415002001_240423FTO_44419	State Bank of India	SBIN0016128	BEHERAMAL, JHARSUGUDA	1659

Download In Excel