Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:19:10 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415005016_301023APB_FTO_701077
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-15-005-016-001/29749
(Kumarbandh)
2415005016NRG24291020230210472 30/10/2023 Susanta Sa 2415005016WL029229 Susanta Sa 00089 CBIN0282731 2370 2370 Processed 11/11/2023 7386444961 Mr. SUSHANTA KUMAR SA CENTRAL BANK OF INDIA(607115)
2 Lakhanpur OR-15-005-016-003/29444
(Kumarbandh)
2415005016NRG24291020230210470 30/10/2023 Pradip Bhue 2415005016WL029228 Pradip Bhue 00089 CBIN0282731 2370 2370 Processed 11/11/2023 7386444960 Mr. PRADIP BHUE CENTRAL BANK OF INDIA(607115)
SubTotal 4740 4740
3 Lakhanpur OR-15-005-016-003/29444
(Kumarbandh)
2415005016NRG24291020230210471 30/10/2023 Manaranjan Bhue 2415005016WL029228 Manaranjan Bhue 00415 SBIN0009510 2370 2370 Processed 11/11/2023 7386444959 MR MANARANJAN BHUE STATE BANK OF INDIA(508548)
SubTotal 2370 2370
Total 7110 7110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lakhanpur OR2415005016_301023APB_FTO_701077 Central Bank Of India CBIN0282731 CBI, Kumarbandh 2370
2 Lakhanpur OR2415005016_301023APB_FTO_701077 Central Bank Of India CBIN0282731 KUMARBANDH, BELPAHAR 2370
3 Lakhanpur OR2415005016_301023APB_FTO_701077 State Bank of India SBIN0009510 BANHARPALI SAB 2370

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