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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 07:24:15 AM

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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415005013_150723FTO_341511

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-15-005-013-002/248628 (Kandheikela)

2415005013NRG24120720230102388

15/07/2023

DURYODHAN PADHAN

2415005013WL005298

DURYODHAN PADHAN

00474

SBIN0RRUKGB

948

948

Processed

30/08/2023

4965626892

DURYODHAN PADHAN

()

2

Lakhanpur

OR-15-005-013-002/30805 (Kandheikela)

2415005013NRG24120720230102398

15/07/2023

Sapna Ranbida

2415005013WL005298

Sapna Ranbida

00474

SBIN0RRUKGB

1185

1185

Processed

30/08/2023

4965626893

Sapna Ranbida

()

3

Lakhanpur

OR-15-005-013-002/30819 (Kandheikela)

2415005013NRG24120720230102400

15/07/2023

Sadanan Gond

2415005013WL005298

Sadanan Gond

00474

SBIN0RRUKGB

1185

1185

Processed

30/08/2023

4965626894

Sadanan Gond

()

SubTotal

3318

3318

Total

3318

3318

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Lakhanpur	OR2415005013_150723FTO_341511	UTKAL GRAMYA BANK	SBIN0RRUKGB	KANAKTORA,JHARSUGUDA	3318

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