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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-Sep-2024 12:16:52 AM

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FTO Transaction Details

State : ODISHA District : BARGARH Block : JHARBANDH
Fto No. : OR2414012003_140524APB_FTO_57870

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

JHARBANDH

OR-14-012-003-001/17879 (BHANDARPURI)

2414012003NRG25Z140520240045309

14/05/2024

SABITREE PATEL

2414012003WL005177

SABITREE PATEL

00415

SBIN0009650

980

980

Processed

14/05/2024

4021029013

MRS SABITRI PATEL

STATE BANK OF INDIA(508548)

2

JHARBANDH

OR-14-012-003-002/17484 (BHANDARPURI)

2414012003NRG25Z140520240045369

14/05/2024

BHARTI NAIK

2414012003WL005181

BHARTI NAIK

00415

SBIN0009650

1372

1372

Processed

14/05/2024

4021029012

MISS BHARATI NAIK

STATE BANK OF INDIA(508548)

3

JHARBANDH

OR-14-012-003-002/17484 (BHANDARPURI)

2414012003NRG25Z140520240045368

14/05/2024

SAILESWAR NAIK

2414012003WL005181

SAILESWAR NAIK

00415

SBIN0009650

1372

1372

Processed

14/05/2024

4021029014

MR SAILESWAR NAYAK

STATE BANK OF INDIA(508548)

SubTotal

3724

3724

Total

3724

3724

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JHARBANDH	OR2414012003_140524APB_FTO_57870	State Bank of India	SBIN0009650	AMTHI SAB	3724

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