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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 08:34:56 PM

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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415003009_230623FTO_271747

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-15-003-009-009/8124 (Sodamal)

2415003009NRG24230620230080519

23/06/2023

Parkhit Bhoi

2415003009WL004198

Parkhit Bhoi

00415

SBIN0009655

1659

1659

Processed

30/06/2023

2866133201

MR PARKHIT BHOI

()

SubTotal

1659

1659

2

Kolabira

OR-15-003-009-002/7667 (Sodamal)

2415003009NRG24230620230080661

23/06/2023

Kalabati Sahu

2415003009WL004205

Kalabati Sahu

00415

SBIN0012081

237

237

Processed

30/06/2023

2866133202

MRS KALABATI SAHU

()

3

Kolabira

OR-15-003-009-002/7686 (Sodamal)

2415003009NRG24230620230080668

23/06/2023

Bharati Sahu

2415003009WL004205

Bharati Sahu

00415

SBIN0012081

237

237

Processed

30/06/2023

2866133203

MRS BHARATI SAHU

()

SubTotal

474

474

Total

2133

2133

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Kolabira	OR2415003009_230623FTO_271747	State Bank of India	SBIN0009655	SAMASINGHA	1659
2	Kolabira	OR2415003009_230623FTO_271747	State Bank of India	SBIN0012081	LAIDA	474

Download In Excel