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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 04:55:58 AM

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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415005031_151223FTO_893443

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-15-005-031-001/248951 (Sunari)

2415005031NRG24141220230250523

15/12/2023

Gurubari Kishan

2415005031WL039309

Gurubari Kishan

00415

SBIN0012085

3318

3318

Processed

09/03/2024

1552644516

MRS GURUBARI KISAN

()

SubTotal

3318

3318

Total

3318

3318

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Lakhanpur	OR2415005031_151223FTO_893443	State Bank of India	SBIN0012085	LAKHANPUR	3318

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