Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:51:26 AM 
Back  

FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415005002_230923FTO_562649
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 Lakhanpur OR-15-005-002-001/3715
(Badimal) 		2415005002NRG24230920230173646 23/09/2023 Nila Meher 2415005002WL019286 Nila Meher 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7272996272 Nila Meher ()
2 Lakhanpur OR-15-005-002-001/3880
(Badimal) 		2415005002NRG24230920230173674 23/09/2023 Rajani Padhan 2415005002WL019291 Rajani Padhan 00474 SBIN0RRUKGB 1896 1896 Processed 09/11/2023 7272996275 Rajani Padhan ()
3 Lakhanpur OR-15-005-002-002/249143
(Badimal) 		2415005002NRG24230920230173680 23/09/2023 Sabitri Rohidas 2415005002WL019293 Sabitri Rohidas 00474 SBIN0RRUKGB 2370 2370 Processed 09/11/2023 7272996273 Sabitri Rohidas ()
4 Lakhanpur OR-15-005-002-002/4032
(Badimal) 		2415005002NRG24230920230173682 23/09/2023 Jayanti Bhoi 2415005002WL019293 Jayanti Bhoi 00474 SBIN0RRUKGB 2370 2370 Processed 09/11/2023 7272996274 Jayanti Bhoi ()
SubTotal 7584 7584
Total 7584 7584

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lakhanpur OR2415005002_230923FTO_562649 UTKAL GRAMYA BANK SBIN0RRUKGB Kanaktora 948
2 Lakhanpur OR2415005002_230923FTO_562649 UTKAL GRAMYA BANK SBIN0RRUKGB KANAKTORA,JHARSUGUDA 6636

Download In Excel