Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:11:34 PM 
Back  

FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415005020_280723FTO_389024
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-15-005-020-004/248850
(Palsada) 		2415005020NRG24280720230116359 28/07/2023 Bijay Barik 2415005020WL006149 Bijay Barik 00415 SBIN0018485 948 948 Processed 31/08/2023 4979973669 MR BIJAY BARIK ()
2 Lakhanpur OR-15-005-020-004/25708
(Palsada) 		2415005020NRG24280720230116365 28/07/2023 BINODINI JAGAT 2415005020WL006149 BINODINI JAGAT 00415 SBIN0018485 948 948 Processed 31/08/2023 4979973665 MISS BINODINI JAGAT ()
3 Lakhanpur OR-15-005-020-004/25708
(Palsada) 		2415005020NRG24280720230116364 28/07/2023 SANTOSINI JAGAT 2415005020WL006149 SANTOSINI JAGAT 00415 SBIN0018485 948 948 Processed 31/08/2023 4979973666 MS SANTOSINI JAGAT ()
4 Lakhanpur OR-15-005-020-004/25749
(Palsada) 		2415005020NRG24280720230116372 28/07/2023 Nibash Majhi 2415005020WL006149 Nibash Majhi 00415 SBIN0018485 948 948 Processed 31/08/2023 4979973668 MR NIBAS MAJHI ()
5 Lakhanpur OR-15-005-020-004/25752
(Palsada) 		2415005020NRG24280720230116374 28/07/2023 SASMITA KHADIA 2415005020WL006149 SASMITA KHADIA 00415 SBIN0018485 948 948 Processed 31/08/2023 4979973670 MRS SASMITA KHADIA ()
6 Lakhanpur OR-15-005-020-004/25757
(Palsada) 		2415005020NRG24280720230116376 28/07/2023 SAMARI KHADIA 2415005020WL006149 SAMARI KHADIA 00415 SBIN0018485 948 948 Processed 31/08/2023 4979973667 MRS SAMARI KHADIA ()
SubTotal 5688 5688
Total 5688 5688

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lakhanpur OR2415005020_280723FTO_389024 State Bank of India SBIN0018485 PANCHGAON 5688

Download In Excel