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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 10:48:26 PM

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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415005019_150523FTO_113297

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-15-005-019-001/26249 (Machida)

2415005019NRG24150520230032662

15/05/2023

KARTTIK MAJHI

2415005019WL001748

KARTTIK MAJHI

00415

SBIN0012085

1422

1422

Processed

19/05/2023

1691538434

MR KARTTIK MAJHI

()

SubTotal

1422

1422

2

Lakhanpur

OR-15-005-019-005/26137 (Machida)

2415005019NRG24150520230032688

15/05/2023

ANJALI MAJHI

2415005019WL001748

ANJALI MAJHI

00415

SBIN0018485

1422

1422

Processed

19/05/2023

1691538432

MISS ANJALI MAJHI

()

3

Lakhanpur

OR-15-005-019-005/26137 (Machida)

2415005019NRG24150520230032689

15/05/2023

PRAVASINI MAJHI

2415005019WL001748

PRAVASINI MAJHI

00415

SBIN0018485

1422

1422

Processed

19/05/2023

1691538433

MISS PRAVASINI MAJHI

()

SubTotal

2844

2844

Total

4266

4266

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Lakhanpur	OR2415005019_150523FTO_113297	State Bank of India	SBIN0012085	LAKHANPUR	1422
2	Lakhanpur	OR2415005019_150523FTO_113297	State Bank of India	SBIN0018485	PANCHGAON	2844

Download In Excel