Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:31:36 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415005014_170823FTO_466922
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-15-005-014-002/2489540225
(Katarbaga)
2415005014NRG24170820230134837 17/08/2023 MANJULATA DUAN 2415005014WL009246 MANJULATA DUAN 00415 SBIN0012085 1659 1659 Processed 31/08/2023 4973575071 MRS MANJULATA DUAN ()
2 Lakhanpur OR-15-005-014-003/17461
(Katarbaga)
2415005014NRG24170820230134600 17/08/2023 SUBARNA PADHAN 2415005014WL009214 SUBARNA PADHAN 00415 SBIN0012085 1659 1659 Processed 31/08/2023 4973575072 MRS SUBARNA PADHAN ()
SubTotal 3318 3318
3 Lakhanpur OR-15-005-014-002/17221
(Katarbaga)
2415005014NRG24170820230134591 17/08/2023 SUDAM BHOI 2415005014WL009211 SUDAM BHOI 00415 SBIN0018485 1659 1659 Processed 31/08/2023 4973575073 MR SUDAM BHOI ()
SubTotal 1659 1659
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 OR2415005014_170823FTO_466922 State Bank of India SBIN0012085 LAKHANPUR 3318
2 Lakhanpur OR2415005014_170823FTO_466922 State Bank of India SBIN0018485 PANCHGAON 1659

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