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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 09:14:15 PM

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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415005029_120623FTO_223110

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-15-005-029-007/2484717 (Samarbaga)

2415005029NRG24110620230063234

12/06/2023

SAROJ KHADIA

2415005029WL003360

SAROJ KHADIA

00415

SBIN0012085

1185

1185

Processed

15/06/2023

2568567658

MR SAROJ KHADIA

()

2

Lakhanpur

OR-15-005-029-007/4301 (Samarbaga)

2415005029NRG24110620230063236

12/06/2023

Dukhirama Khadia

2415005029WL003360

Dukhirama Khadia

00415

SBIN0012085

1185

1185

Processed

15/06/2023

2568567659

MR DUKHIRAMA KHADIA

()

SubTotal

2370

2370

Total

2370

2370

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Lakhanpur	OR2415005029_120623FTO_223110	State Bank of India	SBIN0012085	LAKHANPUR	2370

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