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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 09:04:42 PM

Back

FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415005012_030423FTO_8114

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-15-005-012-003/249265 (Kanaktora)

2415005012NRG23310320230281782

03/04/2023

TOKARAM SA

2415005012WL017136

TOKARAM SA

00415

SBIN0018485

1776

1776

Processed

03/05/2023

1173908015

MR TOKARAM SA

()

SubTotal

1776

1776

2

Lakhanpur

OR-15-005-012-002/249046 (Kanaktora)

2415005012NRG23310320230281230

03/04/2023

Bilasini Meher

2415005012WL017090

Bilasini Meher

00474

SBIN0RRUKGB

444

444

Processed

03/05/2023

1173908020

Bilasini Meher

()

3

Lakhanpur

OR-15-005-012-003/249103 (Kanaktora)

2415005012NRG23310320230281778

03/04/2023

TRILOCHAN SA

2415005012WL017136

TRILOCHAN SA

00474

SBIN0RRUKGB

1776

1776

Processed

03/05/2023

1173908017

TRILOCHAN SA

()

4

Lakhanpur

OR-15-005-012-003/249112 (Kanaktora)

2415005012NRG23310320230281781

03/04/2023

SAIRENDRI BHOI

2415005012WL017136

SAIRENDRI BHOI

00474

SBIN0RRUKGB

1776

1776

Processed

03/05/2023

1173908025

SAIRENDRI BHOI

()

5

Lakhanpur

OR-15-005-012-003/9315 (Kanaktora)

2415005012NRG23310320230281788

03/04/2023

KEDAR SETH

2415005012WL017136

KEDAR SETH

00474

SBIN0RRUKGB

1776

1776

Processed

03/05/2023

1173908022

KEDAR SETH

()

6

Lakhanpur

OR-15-005-012-003/9355 (Kanaktora)

2415005012NRG23310320230281805

03/04/2023

BIHARI GOND

2415005012WL017136

BIHARI GOND

00474

SBIN0RRUKGB

1776

1776

Processed

03/05/2023

1173908024

BIHARI GOND

()

7

Lakhanpur

OR-15-005-012-003/9364 (Kanaktora)

2415005012NRG23310320230281811

03/04/2023

SABITRI PRADHAN

2415005012WL017136

SABITRI PRADHAN

00474

SBIN0RRUKGB

1776

1776

Processed

03/05/2023

1173908023

SABITRI PRADHAN

()

8

Lakhanpur

OR-15-005-012-003/9377 (Kanaktora)

2415005012NRG23310320230281817

03/04/2023

UJALI MEHER

2415005012WL017136

UJALI MEHER

00474

SBIN0RRUKGB

1776

1776

Processed

03/05/2023

1173908019

UJALI MEHER

()

9

Lakhanpur

OR-15-005-012-003/9386 (Kanaktora)

2415005012NRG23310320230281818

03/04/2023

Bhagabana Meher

2415005012WL017136

Bhagabana Meher

00474

SBIN0RRUKGB

1776

1776

Processed

03/05/2023

1173908018

Bhagabana Meher

()

10

Lakhanpur

OR-15-005-012-003/9424 (Kanaktora)

2415005012NRG23310320230281826

03/04/2023

Lata Meher

2415005012WL017136

Lata Meher

00474

SBIN0RRUKGB

1776

1776

Processed

03/05/2023

1173908021

Lata Meher

()

11

Lakhanpur

OR-15-005-012-003/9472 (Kanaktora)

2415005012NRG23310320230281846

03/04/2023

SURUBALI MEHER

2415005012WL017136

SURUBALI MEHER

00474

SBIN0RRUKGB

1776

1776

Processed

03/05/2023

1173908016

SURUBALI MEHER

()

SubTotal

16428

16428

Total

18204

18204

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Lakhanpur	OR2415005012_030423FTO_8114	State Bank of India	SBIN0018485	PANCHGAON	1776
2	Lakhanpur	OR2415005012_030423FTO_8114	UTKAL GRAMYA BANK	SBIN0RRUKGB	KANAKTORA,JHARSUGUDA	16428

Download In Excel