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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 07:41:08 AM

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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415005010_170423APB_FTO_26357

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-15-005-010-001/248810 (Jamgaon)

2415005010NRG24160420230005148

17/04/2023

AKSHAYA NAIK

2415005010WL000306

AKSHAYA NAIK

00415

SBIN0012085

711

711

Processed

10/05/2023

1399004459

MASTER AKSHAYA NAIK

STATE BANK OF INDIA(508548)

2

Lakhanpur

OR-15-005-010-001/248811 (Jamgaon)

2415005010NRG24160420230005149

17/04/2023

ABHILAL NAIK

2415005010WL000306

ABHILAL NAIK

00415

SBIN0012085

711

711

Processed

10/05/2023

1399004458

ABHILAL NAIK

STATE BANK OF INDIA(508548)

3

Lakhanpur

OR-15-005-010-001/30120 (Jamgaon)

2415005010NRG24160420230005151

17/04/2023

Sabitri Naik

2415005010WL000306

Sabitri Naik

00415

SBIN0012085

711

711

Processed

10/05/2023

1399004457

MRS SABITRI NAIK

STATE BANK OF INDIA(508548)

SubTotal

2133

2133

Total

2133

2133

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Lakhanpur	OR2415005010_170423APB_FTO_26357	State Bank of India	SBIN0012085	LAKHANPUR	2133

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