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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 05:41:37 PM

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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415003001_210723FTO_363941

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-15-003-001-003/9158 (Jhirlapali)

2415003001NRG24200720230109291

21/07/2023

Mahendra Buda

2415003001WL005680

Mahendra Buda

00474

SBIN0RRUKGB

711

711

Processed

30/08/2023

4978102029

Mahendra Buda

()

SubTotal

711

711

Total

711

711

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Kolabira	OR2415003001_210723FTO_363941	UTKAL GRAMYA BANK	SBIN0RRUKGB	JHIRLAPALI,JHARSUGUDA	711

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