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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 09:14:08 PM

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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415005010_100823FTO_438081

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-15-005-010-001/30316 (Jamgaon)

2415005010NRG24080820230125909

10/08/2023

Sabya Barik

2415005010WL007584

Sabya Barik

00415

SBIN0012085

1659

1659

Processed

31/08/2023

4973565924

MRS SABYA BARIK

()

SubTotal

1659

1659

2

Lakhanpur

OR-15-005-010-003/2489042 (Jamgaon)

2415005010NRG24080820230125900

10/08/2023

Magara Barik

2415005010WL007579

Magara Barik

00415

SBIN0018485

1659

1659

Processed

31/08/2023

4973565925

MRS MAGARA BARIK

()

SubTotal

1659

1659

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	OR2415005010_100823FTO_438081	State Bank of India	SBIN0012085	LAKHANPUR	1659
2	Lakhanpur	OR2415005010_100823FTO_438081	State Bank of India	SBIN0018485	PANCHGAON	1659

Download In Excel