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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 02:06:53 PM

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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415005011_270823FTO_480034

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-15-005-011-004/15516 (Kadamdihi)

2415005011NRG24270820230141594

27/08/2023

KARTTIK NAIK

2415005011WL010758

KARTTIK NAIK

00415

SBIN0012085

1422

1422

Processed

09/11/2023

7268739287

MR KARTTIK NAIK

()

2

Lakhanpur

OR-15-005-011-006/1324310 (Kadamdihi)

2415005011NRG24270820230141591

27/08/2023

DEBENDRA SAHU

2415005011WL010757

DEBENDRA SAHU

00415

SBIN0012085

1659

1659

Processed

09/11/2023

7268739286

MR DEBENDRA SAHU

()

SubTotal

3081

3081

Total

3081

3081

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Lakhanpur	OR2415005011_270823FTO_480034	State Bank of India	SBIN0012085	LAKHANPUR	3081

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