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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 11:14:43 PM

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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415005031_210623FTO_260191

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-15-005-031-002/248748 (Sunari)

2415005031NRG24190620230075040

21/06/2023

Parbati Bagartti

2415005031WL003934

Parbati Bagartti

00415

SBIN0009510

1659

1659

Processed

27/06/2023

2808591019

MRS PARBATI BAGARTTI

()

SubTotal

1659

1659

2

Lakhanpur

OR-15-005-031-005/248920 (Sunari)

2415005031NRG24190620230075069

21/06/2023

Uten Sa

2415005031WL003935

Uten Sa

00468

UBIN0806625

1659

1659

Processed

27/06/2023

2808591018

Uten Sa

()

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	OR2415005031_210623FTO_260191	State Bank of India	SBIN0009510	BANHARPALI SAB	1659
2	Lakhanpur	OR2415005031_210623FTO_260191	Union Bank of India	UBIN0806625	ADAPADA	1659

Download In Excel