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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-May-2024 09:26:39 PM

Back

FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415007002_091222FTO_876902

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-15-007-002-002/18166 (Chandinimal)

2415007002NRG23091220220186415

09/12/2022

Hemasagar Rohidas

2415007002WL0011305

Hemasagar Rohidas

00048

BKID0005494

444

444

Processed

20/12/2022

7320620291

Hemasagar Rohidas

()

SubTotal

444

444

2

JHARSUGUDA

OR-15-007-002-002/18401 (Chandinimal)

2415007002NRG23091220220186417

09/12/2022

SAROJ ROHIDAS

2415007002WL0011305

SAROJ ROHIDAS

00415

SBIN0005335

1554

1554

Processed

20/12/2022

7320620292

MR SAROJ ROHIDAS

()

SubTotal

1554

1554

Total

1998

1998

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JHARSUGUDA	OR2415007002_091222FTO_876902	Bank of India	BKID0005494	BRAJARAJNAGAR	444
2	JHARSUGUDA	OR2415007002_091222FTO_876902	State Bank of India	SBIN0005335	MCL BRAJARAJNAGAR	1554

Download In Excel