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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 06:06:48 PM

Back

FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415003005_270723FTO_386354

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-15-003-005-003/11613 (Parmanpur)

2415003005NRG24270720230115672

27/07/2023

Minakumari Bag

2415003005WL006087

Minakumari Bag

00415

SBIN0016128

711

711

Processed

31/08/2023

4978067088

MRS MINA KUMARI BAG

()

SubTotal

711

711

Total

711

711

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Kolabira	OR2415003005_270723FTO_386354	State Bank of India	SBIN0016128	BEHERAMAL, JHARSUGUDA	711

Download In Excel