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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-May-2024 09:43:13 PM

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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415002001_271222FTO_952844

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

Kirmira

OR-15-002-001-001/10823 (Arda)

2415002001NRG23271220220207238

27/12/2022

Mr BAISHNAB KUMARA

2415002001WL0012473

Mr BAISHNAB KUMARA

00415

SBIN0009642

1554

1554

Processed

23/02/2023

9086763568

MR BAISHNAB KUMURA

()

2

Kirmira

OR-15-002-001-001/109938 (Arda)

2415002001NRG23271220220207242

27/12/2022

ISWAR SETH

2415002001WL0012473

ISWAR SETH

00415

SBIN0009642

1554

1554

Processed

23/02/2023

9086763566

MR ISWAR SETH

()

3

Kirmira

OR-15-002-001-010/8071 (Arda)

2415002001NRG23271220220207250

27/12/2022

MURALI MAJHI

2415002001WL0012473

MURALI MAJHI

00415

SBIN0009642

1554

1554

Processed

23/02/2023

9086763567

MRS SILABATI MAJHI

()

SubTotal

4662

4662

Total

4662

4662

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Kirmira	OR2415002001_271222FTO_952844	State Bank of India	SBIN0009642	ARDA	4662

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