Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:44:53 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415005022_250423FTO_47530
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-15-005-022-002/310434
(Pandari)
2415005022NRG24240420230013085 25/04/2023 LABA KISHAN 2415005022WL000698 LABA KISHAN 00415 SBIN0009510 1422 1422 Processed 10/05/2023 1398463348 MR LABA KISHAN ()
SubTotal 1422 1422
2 Lakhanpur OR-15-005-022-002/10320
(Pandari)
2415005022NRG24240420230013023 25/04/2023 Chaitu Mirig 2415005022WL000698 Chaitu Mirig 00468 UBIN0806625 1422 1422 Processed 10/05/2023 1398463349 Chaitu Mirig ()
3 Lakhanpur OR-15-005-022-002/10729
(Pandari)
2415005022NRG24240420230013051 25/04/2023 SANTUNU DHAREI 2415005022WL000698 SANTUNU DHAREI 00468 UBIN0806625 1422 1422 Processed 10/05/2023 1398463351 SANTUNU DHAREI ()
4 Lakhanpur OR-15-005-022-002/10819
(Pandari)
2415005022NRG24240420230013058 25/04/2023 KSHITESH BADHEI 2415005022WL000698 KSHITESH BADHEI 00468 UBIN0806625 1422 1422 Processed 10/05/2023 1398463353 KSHITESH BADHEI ()
5 Lakhanpur OR-15-005-022-002/310196
(Pandari)
2415005022NRG24240420230013063 25/04/2023 Chaitanya Rohidas 2415005022WL000698 Chaitanya Rohidas 00468 UBIN0806625 1422 1422 Processed 10/05/2023 1398463352 Chaitanya Rohidas ()
6 Lakhanpur OR-15-005-022-002/310220
(Pandari)
2415005022NRG24240420230013073 25/04/2023 Suman Bhoi 2415005022WL000698 Suman Bhoi 00468 UBIN0806625 1185 1185 Processed 10/05/2023 1398463350 Suman Bhoi ()
SubTotal 6873 6873
Total 8295 8295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lakhanpur OR2415005022_250423FTO_47530 State Bank of India SBIN0009510 BANHARPALI SAB 1422
2 Lakhanpur OR2415005022_250423FTO_47530 Union Bank of India UBIN0806625 ADAPADA 6873

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