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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 10:02:55 PM

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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415007010_260923APB_FTO_572406

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

JHARSUGUDA

OR-15-007-010-005/10701 (Kudopali)

2415007010NRG24260920230177826

26/09/2023

Para Munda

2415007010WL020546

Para Munda

00415

SBIN0008704

1659

1659

Processed

10/11/2023

7329368413

MRS PARA MUNDA

STATE BANK OF INDIA(508548)

2

JHARSUGUDA

OR-15-007-010-005/10724 (Kudopali)

2415007010NRG24260920230177827

26/09/2023

Binodini Munda

2415007010WL020546

Binodini Munda

00415

SBIN0008704

1659

1659

Processed

10/11/2023

7329368412

MRS BINODINI MUNDA

STATE BANK OF INDIA(508548)

SubTotal

3318

3318

Total

3318

3318

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JHARSUGUDA	OR2415007010_260923APB_FTO_572406	State Bank of India	SBIN0008704	BANDHABAHAL	3318

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