Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:27:43 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415005_050723APB_FTO_312943
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-15-005-029-007/4257
(Samarbaga)
2415005000NRG24050720230095115 05/07/2023 Usatram Biswal 2415005WL004933 Usatram Biswal 00415 SBIN0012085 474 474 Processed 30/08/2023 4964426532 MR USATRAM BISWAL STATE BANK OF INDIA(508548)
2 Lakhanpur OR-15-005-029-007/4270
(Samarbaga)
2415005000NRG24050720230095116 05/07/2023 Jagadish Padhan 2415005WL004933 Jagadish Padhan 00415 SBIN0012085 474 474 Processed 30/08/2023 4964426533 JAGADISH PADHAN STATE BANK OF INDIA(508548)
3 Lakhanpur OR-15-005-029-007/4321
(Samarbaga)
2415005000NRG24050720230095118 05/07/2023 Narayan Kalo 2415005WL004933 Narayan Kalo 00415 SBIN0012085 474 474 Processed 30/08/2023 4964426535 MR NARAYAN KALO STATE BANK OF INDIA(508548)
4 Lakhanpur OR-15-005-029-007/4354
(Samarbaga)
2415005000NRG24050720230095119 05/07/2023 Hrusikesh Padhan 2415005WL004933 Hrusikesh Padhan 00415 SBIN0012085 474 474 Processed 30/08/2023 4964426534 MR HRUSHIKESH PADHAN STATE BANK OF INDIA(508548)
5 Lakhanpur OR-15-005-029-007/4364
(Samarbaga)
2415005000NRG24050720230095120 05/07/2023 JATINDRA BISWAL 2415005WL004933 JATINDRA BISWAL 00415 SBIN0012085 474 474 Processed 30/08/2023 4964426536 JATINDRA BISWAL STATE BANK OF INDIA(508548)
6 Lakhanpur OR-15-005-029-007/4425
(Samarbaga)
2415005000NRG24050720230095121 05/07/2023 Surendra Padhan 2415005WL004933 Surendra Padhan 00415 SBIN0012085 474 474 Processed 30/08/2023 4964426531 SURENDRA PADHAN IDBI BANK(607095)
SubTotal 2844 2844
Total 2844 2844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lakhanpur OR2415005_050723APB_FTO_312943 State Bank of India SBIN0012085 LAKHANPUR 2844

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