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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 08:31:24 PM

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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415003009_210823FTO_473971

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

Kolabira

OR-15-003-009-001/7725 (Sodamal)

2415003000NRG24200820230136341

21/08/2023

Belamati Kisan

2415003WL009589

Belamati Kisan

00415

SBIN0009655

237

237

Processed

31/08/2023

4971650309

MRS BELMATI KISAN

()

2

Kolabira

OR-15-003-009-001/7731 (Sodamal)

2415003000NRG24200820230136345

21/08/2023

Kamal Chhatria

2415003WL009589

Kamal Chhatria

00415

SBIN0009655

1185

1185

Rejected

30/08/2023

4971650308

Account closed

SubTotal

1422

1422

3

Kolabira

OR-15-003-009-005/7358 (Sodamal)

2415003009NRG24210820230136654

21/08/2023

Gitanjali Jaypurya

2415003009WL009635

Gitanjali Jaypurya

00415

SBIN0012081

237

237

Processed

31/08/2023

4971650310

MISS GITAJALI JAYAPURIA

()

SubTotal

237

237

Total

1659

1659

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Kolabira	OR2415003009_210823FTO_473971	State Bank of India	SBIN0009655	SAMASINGHA	1422
2	Kolabira	OR2415003009_210823FTO_473971	State Bank of India	SBIN0012081	LAIDA	237

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