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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 10:27:17 PM

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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415002_191223FTO_909578

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-15-002-001-011/10782 (Arda)

2415002000NRG24181220230252932

19/12/2023

MR SURESH NAIK

2415002WL039852

MR SURESH NAIK

00415

SBIN0000238

1659

1659

Processed

09/03/2024

1552680265

MR SURESH NAIK

()

SubTotal

1659

1659

2

Kirmira

OR-15-002-004-003/11192 (G.Panpali)

2415002000NRG24181220230252979

19/12/2023

Mr. BHISMADEV DANDAPAT

2415002WL039857

Mr. BHISMADEV DANDAPAT

00415

SBIN0006421

1659

1659

Processed

09/03/2024

1552680266

MR BHISMADEV DANDAPAT

()

SubTotal

1659

1659

3

Kirmira

OR-15-002-001-011/110086 (Arda)

2415002000NRG24181220230252953

19/12/2023

Kailash Kachharia

2415002WL039852

Kailash Kachharia

00415

SBIN0009642

1422

1422

Processed

09/03/2024

1552680267

KACHHARIA KAILASH

()

SubTotal

1422

1422

Total

4740

4740

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Kirmira	OR2415002_191223FTO_909578	State Bank of India	SBIN0000238	JHARSUGUDA	1659
2	Kirmira	OR2415002_191223FTO_909578	State Bank of India	SBIN0006421	KIRIMIRA	1659
3	Kirmira	OR2415002_191223FTO_909578	State Bank of India	SBIN0009642	ARDA	1422

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