Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:36:48 PM 
Back  

FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415005030_290723FTO_394261
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-15-005-030-004/248497
(Sarandamal) 		2415005030NRG24290720230117470 29/07/2023 Surendra bagar 2415005030WL006263 Surendra bagar 00354 PUNB0464500 1659 1659 Processed 30/08/2023 4971634963 Surendra bagar ()
SubTotal 1659 1659
2 Lakhanpur OR-15-005-030-003/14212
(Sarandamal) 		2415005030NRG24280720230116298 29/07/2023 Saroj Kisan 2415005030WL006144 Saroj Kisan 00415 SBIN0008704 1659 1659 Rejected 30/08/2023 4971634964 Account closed
3 Lakhanpur OR-15-005-030-004/248497
(Sarandamal) 		2415005030NRG24290720230117471 29/07/2023 Madhuri bagar 2415005030WL006263 Madhuri bagar 00415 SBIN0008704 1659 1659 Processed 31/08/2023 4971634965 MRS MADHURI BAGAR ()
SubTotal 3318 3318
Total 4977 4977

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lakhanpur OR2415005030_290723FTO_394261 Punjab National Bank PUNB0464500 BANDHBAHAL,DIST.JHARSUGUDA 1659
2 Lakhanpur OR2415005030_290723FTO_394261 State Bank of India SBIN0008704 BANDHABAHAL 3318

Download In Excel