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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 08:45:01 PM

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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415005003_300723FTO_395886

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-15-005-003-001/12718 (Baghmunda)

2415005003NRG24300720230117564

30/07/2023

Hara Banchhor

2415005003WL006279

Hara Banchhor

00415

SBIN0008445

474

474

Processed

31/08/2023

4973543722

MR HARA BANCHHOR

()

SubTotal

474

474

2

Lakhanpur

OR-15-005-003-001/12252 (Baghmunda)

2415005003NRG24300720230117548

30/07/2023

DIPANJALI BAIGA

2415005003WL006279

DIPANJALI BAIGA

00415

SBIN0012085

474

474

Processed

31/08/2023

4973543724

MISS DIPANJALI BAIGA

()

3

Lakhanpur

OR-15-005-003-001/12326 (Baghmunda)

2415005003NRG24300720230117550

30/07/2023

Akur Kusum

2415005003WL006279

Akur Kusum

00415

SBIN0012085

474

474

Processed

31/08/2023

4973543723

MR AKUR KUSUM

()

SubTotal

948

948

Total

1422

1422

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Lakhanpur	OR2415005003_300723FTO_395886	State Bank of India	SBIN0008445	SAMDA	474
2	Lakhanpur	OR2415005003_300723FTO_395886	State Bank of India	SBIN0012085	LAKHANPUR	948

Download In Excel