Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:53:31 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415005028_291023FTO_698865
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-15-005-028-003/16837
(Remta) 		2415005028NRG24271020230209589 29/10/2023 Bidyabati Majhi 2415005028WL028963 Bidyabati Majhi 00474 SBIN0RRUKGB 2370 2370 Processed 09/11/2023 7265509749 Bidyabati Majhi ()
2 Lakhanpur OR-15-005-028-003/248983
(Remta) 		2415005028NRG24271020230209590 29/10/2023 Kuber pap 2415005028WL028963 Kuber pap 00474 SBIN0RRUKGB 2370 2370 Processed 09/11/2023 7265509751 Kuber pap ()
3 Lakhanpur OR-15-005-028-003/248983
(Remta) 		2415005028NRG24271020230209591 29/10/2023 Sunita Pap 2415005028WL028963 Sunita Pap 00474 SBIN0RRUKGB 2370 2370 Processed 09/11/2023 7265509750 Sunita Pap ()
SubTotal 7110 7110
Total 7110 7110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lakhanpur OR2415005028_291023FTO_698865 UTKAL GRAMYA BANK SBIN0RRUKGB KANAKTORA,JHARSUGUDA 7110

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