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

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 12:34:50 AM

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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415005019_300723FTO_395243

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-15-005-019-002/550 (Machida)

2415005019NRG24280720230117281

30/07/2023

GANGADHAR BHOI

2415005019WL006225

GANGADHAR BHOI

00415

SBIN0008445

1659

1659

Processed

31/08/2023

4971636047

MR GANGADHAR BHOI

()

SubTotal

1659

1659

2

Lakhanpur

OR-15-005-019-001/26249 (Machida)

2415005019NRG24280720230117252

30/07/2023

KARTTIK MAJHI

2415005019WL006225

KARTTIK MAJHI

00415

SBIN0012085

474

474

Processed

31/08/2023

4971636046

MR KARTTIK MAJHI

()

SubTotal

474

474

3

Lakhanpur

OR-15-005-019-002/496 (Machida)

2415005019NRG24280720230117273

30/07/2023

UDHABA SETH

2415005019WL006225

UDHABA SETH

00474

SBIN0RRUKGB

1659

1659

Processed

30/08/2023

4971636045

UDHABA SETH

()

SubTotal

1659

1659

Total

3792

3792

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Lakhanpur	OR2415005019_300723FTO_395243	State Bank of India	SBIN0008445	SAMDA	1659
2	Lakhanpur	OR2415005019_300723FTO_395243	State Bank of India	SBIN0012085	LAKHANPUR	474
3	Lakhanpur	OR2415005019_300723FTO_395243	UTKAL GRAMYA BANK	SBIN0RRUKGB	BHIKAMPALI,JHARSUGUDA	1659

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