Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:00:40 PM 
Back  

FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415005001_220423FTO_40552
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-15-005-001-003/1380
(Attabira) 		2415005001NRG24210420230009604 22/04/2023 SADARAM KUANR 2415005001WL000554 SADARAM KUANR 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398478057 SADARAM KUANR ()
2 Lakhanpur OR-15-005-001-003/1407
(Attabira) 		2415005001NRG24210420230009608 22/04/2023 Bideshi kawar 2415005001WL000554 Bideshi kawar 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398478058 Bideshi kawar ()
3 Lakhanpur OR-15-005-001-003/1446
(Attabira) 		2415005001NRG24210420230009612 22/04/2023 Hadu Kuanr 2415005001WL000554 Hadu Kuanr 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398478056 Hadu Kuanr ()
4 Lakhanpur OR-15-005-001-003/1449
(Attabira) 		2415005001NRG24210420230009613 22/04/2023 GHURUA KUANR 2415005001WL000554 GHURUA KUANR 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398478055 GHURUA KUANR ()
5 Lakhanpur OR-15-005-001-003/248684
(Attabira) 		2415005001NRG24210420230009615 22/04/2023 TRINATH GARUD 2415005001WL000554 TRINATH GARUD 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398478054 TRINATH GARUD ()
SubTotal 8295 8295
Total 8295 8295

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lakhanpur OR2415005001_220423FTO_40552 UTKAL GRAMYA BANK SBIN0RRUKGB BHIKAMPALI,JHARSUGUDA 8295

Download In Excel