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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 09:30:07 PM

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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415005030_290723APB_FTO_394272

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-15-005-030-003/14230 (Sarandamal)

2415005030NRG24280720230116299

29/07/2023

Dashami Kishan

2415005030WL006144

Dashami Kishan

00415

SBIN0008704

474

474

Processed

30/08/2023

4973711804

MRS DASHAMI KISAN

STATE BANK OF INDIA(508548)

2

Lakhanpur

OR-15-005-030-003/248447 (Sarandamal)

2415005030NRG24280720230116301

29/07/2023

Manjulata Kisan

2415005030WL006144

Manjulata Kisan

00415

SBIN0008704

1659

1659

Processed

30/08/2023

4973711806

MRS MANJULATA KISAN

STATE BANK OF INDIA(508548)

3

Lakhanpur

OR-15-005-030-003/248447 (Sarandamal)

2415005030NRG24280720230116300

29/07/2023

Sunil Kisan

2415005030WL006144

Sunil Kisan

00415

SBIN0008704

1659

1659

Processed

30/08/2023

4973711805

MR SUNIL KISAN

STATE BANK OF INDIA(508548)

SubTotal

3792

3792

Total

3792

3792

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Lakhanpur	OR2415005030_290723APB_FTO_394272	State Bank of India	SBIN0008704	BANDHABAHAL	3792

Download In Excel