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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 10:43:36 PM

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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415005010_170823FTO_468580

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-15-005-010-001/30298 (Jamgaon)

2415005010NRG24170820230134447

17/08/2023

Gouri Bishi

2415005010WL009169

Gouri Bishi

00045

BARB0BELPAH

1659

1659

Processed

30/08/2023

4971661756

Gouri Bishi

()

SubTotal

1659

1659

2

Lakhanpur

OR-15-005-010-001/30245 (Jamgaon)

2415005010NRG24170820230134452

17/08/2023

Nalini Sa

2415005010WL009172

Nalini Sa

00415

SBIN0012085

1659

1659

Processed

31/08/2023

4971661757

MRS NALINI SA

()

3

Lakhanpur

OR-15-005-010-001/30390 (Jamgaon)

2415005010NRG24160820230133242

17/08/2023

Jyoti Padhan

2415005010WL008867

Jyoti Padhan

00415

SBIN0012085

1659

1659

Processed

31/08/2023

4971661758

MRS JYOTI PADHAN

()

SubTotal

3318

3318

Total

4977

4977

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Lakhanpur	OR2415005010_170823FTO_468580	Bank of Baroda	BARB0BELPAH	BELPAHAR	1659
2	Lakhanpur	OR2415005010_170823FTO_468580	State Bank of India	SBIN0012085	LAKHANPUR	3318

Download In Excel