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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 09:48:03 PM

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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415005004_280823APB_FTO_481159

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-15-005-004-001/248669 (Bandhabahal)

2415005004NRG24280820230142495

28/08/2023

Ramesh Bhainsa

2415005004WL010981

Ramesh Bhainsa

00415

SBIN0008704

1659

1659

Processed

09/11/2023

7268759108

RAMESH BHAINSA

HDFC BANK LTD(607152)

2

Lakhanpur

OR-15-005-004-001/248690 (Bandhabahal)

2415005004NRG24280820230142497

28/08/2023

Sumati pujhari

2415005004WL010981

Sumati pujhari

00415

SBIN0008704

1659

1659

Processed

10/11/2023

7268759107

MRS SUMATI PUJHARI

STATE BANK OF INDIA(508548)

3

Lakhanpur

OR-15-005-004-001/25002 (Bandhabahal)

2415005004NRG24280820230142487

28/08/2023

Dasami Barik

2415005004WL010979

Dasami Barik

00415

SBIN0008704

1422

1422

Processed

10/11/2023

7268759106

MRS DASHAMI BARIK

STATE BANK OF INDIA(508548)

4

Lakhanpur

OR-15-005-004-001/25002 (Bandhabahal)

2415005004NRG24280820230142486

28/08/2023

Nishamani Barik

2415005004WL010979

Nishamani Barik

00415

SBIN0008704

1422

1422

Processed

10/11/2023

7268759109

MR NISHAMANI BARIK

STATE BANK OF INDIA(508548)

SubTotal

6162

6162

Total

6162

6162

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Lakhanpur	OR2415005004_280823APB_FTO_481159	State Bank of India	SBIN0008704	BANDHABAHAL	6162

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