Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:48:56 PM 
Back  

FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415005004_180623APB_FTO_251069
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-15-005-004-001/248092
(Bandhabahal) 		2415005004NRG24150620230067736 18/06/2023 RAIMATI ROHIDAS 2415005004WL003556 RAIMATI ROHIDAS 00415 SBIN0008704 1422 1422 Processed 27/06/2023 2798526884 MRS RAIMATI ROHIDAS STATE BANK OF INDIA(508548)
SubTotal 1422 1422
2 Lakhanpur OR-15-005-004-001/248101
(Bandhabahal) 		2415005004NRG24150620230067737 18/06/2023 PUSPANJALI KARIGAR 2415005004WL003557 PUSPANJALI KARIGAR 00468 UBIN0553638 711 711 Processed 27/06/2023 2798526885 MRS PUSHPANJALI KARIGAR STATE BANK OF INDIA(508548)
SubTotal 711 711
Total 2133 2133

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lakhanpur OR2415005004_180623APB_FTO_251069 State Bank of India SBIN0008704 BANDHABAHAL 1422
2 Lakhanpur OR2415005004_180623APB_FTO_251069 Union Bank of India UBIN0553638 BANDHA BAHAR 711

Download In Excel