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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Jun-2024 02:10:41 AM

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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Kolabira Panchayat : Jhirlapali
Fto No. : OR2415003001_270622APB_FTO_276646

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-15-003-001-003/11553 (Jhirlapali)

2415003001NRG23260620220064936

27/06/2022

Barja Bhoi

2415003001WL0003878

Barja Bhoi

00474

SBIN0RRUKGB

1554

1554

Processed

01/07/2022

2609743222

SHRI BRAJA BHOI

STATE BANK OF INDIA(508548)

SubTotal

1554

1554

Total

1554

1554

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Kolabira	OR2415003001_270622APB_FTO_276646	UTKAL GRAMYA BANK	SBIN0RRUKGB	MAIN BRANCH-JHARSUGUDA	1554

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