Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:39:31 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415005027_160124APB_FTO_989767
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-15-005-027-001/9532
(Remenda) 		2415005027NRG24150120240272813 16/01/2024 Ahalya Bhoi 2415005027WL044297 Ahalya Bhoi 00415 SBIN0008704 1659 1659 Processed 14/03/2024 1789065697 MRS AHALYA BHOI STATE BANK OF INDIA(508548)
2 Lakhanpur OR-15-005-027-001/9532
(Remenda) 		2415005027NRG24150120240272812 16/01/2024 Murali Bhoi 2415005027WL044297 Murali Bhoi 00415 SBIN0008704 1659 1659 Processed 14/03/2024 1789065696 MURALI BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
Total 3318 3318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lakhanpur OR2415005027_160124APB_FTO_989767 State Bank of India SBIN0008704 BANDHABAHAL 3318

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