Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:50:36 AM 
Back  

FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415005023_131223FTO_886854
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-15-005-023-003/23331
(Piplikani) 		2415005023NRG24121220230247568 13/12/2023 Dilip Kumar Mirdha 2415005023WL038650 Dilip Kumar Mirdha 00089 CBIN0282731 1896 1896 Processed 01/03/2024 1158494969 Dilip Kumar Mirdha ()
2 Lakhanpur OR-15-005-023-004/22930
(Piplikani) 		2415005023NRG24121220230247558 13/12/2023 Kalyani Rohidas 2415005023WL038648 Kalyani Rohidas 00089 CBIN0282731 1896 1896 Processed 01/03/2024 1158494974 Kalyani Rohidas ()
3 Lakhanpur OR-15-005-023-004/22971
(Piplikani) 		2415005023NRG24121220230247545 13/12/2023 Dayanidhi Rohidas 2415005023WL038647 Dayanidhi Rohidas 00089 CBIN0282731 1896 1896 Processed 01/03/2024 1158494970 Dayanidhi Rohidas ()
4 Lakhanpur OR-15-005-023-004/23030
(Piplikani) 		2415005023NRG24121220230247560 13/12/2023 Bitendra Set 2415005023WL038648 Bitendra Set 00089 CBIN0282731 711 711 Processed 01/03/2024 1158494973 Bitendra Set ()
5 Lakhanpur OR-15-005-023-005/248108
(Piplikani) 		2415005023NRG24121220230247564 13/12/2023 MINATI BISWAL 2415005023WL038649 MINATI BISWAL 00089 CBIN0282731 1896 1896 Processed 01/03/2024 1158494972 MINATI BISWAL ()
SubTotal 8295 8295
6 Lakhanpur OR-15-005-023-004/22992
(Piplikani) 		2415005023NRG24121220230247570 13/12/2023 DIPTIMAYE KALO 2415005023WL038650 DIPTIMAYE KALO 00415 SBIN0008704 1896 1896 Processed 01/03/2024 1158494971 MRS DIPTIMAYE KALO ()
SubTotal 1896 1896
Total 10191 10191

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lakhanpur OR2415005023_131223FTO_886854 Central Bank Of India CBIN0282731 CBI, Kumbharbandh 1896
2 Lakhanpur OR2415005023_131223FTO_886854 Central Bank Of India CBIN0282731 KUMARBANDH, BELPAHAR 6399
3 Lakhanpur OR2415005023_131223FTO_886854 State Bank of India SBIN0008704 BANDHABAHAL 1896

Download In Excel