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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 11:18:54 PM

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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415005002_230423FTO_41112

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-15-005-002-004/249056 (Badimal)

2415005002NRG24230420230011314

23/04/2023

Sankirtan Bir

2415005002WL000627

Sankirtan Bir

00415

SBIN0018485

1659

1659

Processed

10/05/2023

1398487127

MR SANKIRTAN BIR

()

SubTotal

1659

1659

2

Lakhanpur

OR-15-005-002-005/3575 (Badimal)

2415005002NRG24230420230011332

23/04/2023

Nrupa Suna

2415005002WL000628

Nrupa Suna

00474

SBIN0RRUKGB

1659

1659

Processed

10/05/2023

1398487128

Nrupa Suna

()

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	OR2415005002_230423FTO_41112	State Bank of India	SBIN0018485	PANCHGAON	1659
2	Lakhanpur	OR2415005002_230423FTO_41112	UTKAL GRAMYA BANK	SBIN0RRUKGB	KANAKTORA,JHARSUGUDA	1659

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