Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:49:37 PM 
Back  

FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415003005_290922APB_FTO_608170
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-15-003-005-004/10340
(Parmanpur) 		2415003005NRG23280920220124336 29/09/2022 Abadhut Tandia 2415003005WL0007816 Abadhut Tandia 00415 SBIN0009655 1554 1554 Processed 08/10/2022 5339349306 MR ABADHUT TANDIA STATE BANK OF INDIA(508548)
SubTotal 1554 1554
2 Kolabira OR-15-003-005-002/10420
(Parmanpur) 		2415003005NRG23280920220124328 29/09/2022 Basant Rohidas 2415003005WL0007816 Basant Rohidas 00474 SBIN0RRUKGB 1554 1554 Processed 08/10/2022 5339349307 MR BASANTA ROHIDAS STATE BANK OF INDIA(508548)
3 Kolabira OR-15-003-005-004/10179
(Parmanpur) 		2415003005NRG23280920220124334 29/09/2022 Bhawani Sankar Marai 2415003005WL0007816 Bhawani Sankar Marai 00474 SBIN0RRUKGB 1554 1554 Processed 08/10/2022 5339349305 Mr. BHABANI SHANKAR MAREI UTKAL GRAMEEN BANK(607234)
SubTotal 3108 3108
Total 4662 4662

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kolabira OR2415003005_290922APB_FTO_608170 State Bank of India SBIN0009655 SAMASINGHA 1554
2 Kolabira OR2415003005_290922APB_FTO_608170 UTKAL GRAMYA BANK SBIN0RRUKGB Kolabira 1554
3 Kolabira OR2415003005_290922APB_FTO_608170 UTKAL GRAMYA BANK SBIN0RRUKGB KOLABIRA,JHARSUGUDA 1554

Download In Excel