Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:51:43 PM 
Back  

FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415005022_050623FTO_195252
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-15-005-022-002/310434
(Pandari) 		2415005022NRG24020620230052659 05/06/2023 LABA KISHAN 2415005022WL002847 LABA KISHAN 00415 SBIN0009510 1659 1659 Processed 10/06/2023 2387200652 MR LABA KISHAN ()
SubTotal 1659 1659
2 Lakhanpur OR-15-005-022-002/10320
(Pandari) 		2415005022NRG24040620230054777 05/06/2023 Chaitu Mirig 2415005022WL002972 Chaitu Mirig 00468 UBIN0806625 1422 1422 Processed 10/06/2023 2387200656 Chaitu Mirig ()
3 Lakhanpur OR-15-005-022-002/310196
(Pandari) 		2415005022NRG24020620230052638 05/06/2023 Chaitanya Rohidas 2415005022WL002847 Chaitanya Rohidas 00468 UBIN0806625 1659 1659 Processed 10/06/2023 2387200654 Chaitanya Rohidas ()
4 Lakhanpur OR-15-005-022-002/310220
(Pandari) 		2415005022NRG24040620230054806 05/06/2023 Suman Bhoi 2415005022WL002972 Suman Bhoi 00468 UBIN0806625 1422 1422 Processed 10/06/2023 2387200657 Suman Bhoi ()
5 Lakhanpur OR-15-005-022-002/310232
(Pandari) 		2415005022NRG24040620230054809 05/06/2023 KARTIK KARTTA 2415005022WL002972 KARTIK KARTTA 00468 UBIN0806625 1422 1422 Processed 10/06/2023 2387200653 KARTIK KARTTA ()
6 Lakhanpur OR-15-005-022-002/310340
(Pandari) 		2415005022NRG24040620230054810 05/06/2023 JANAKI DALAI 2415005022WL002972 JANAKI DALAI 00468 UBIN0806625 1422 1422 Processed 10/06/2023 2387200655 JANAKI DALAI ()
SubTotal 7347 7347
Total 9006 9006

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lakhanpur OR2415005022_050623FTO_195252 State Bank of India SBIN0009510 BANHARPALI SAB 1659
2 Lakhanpur OR2415005022_050623FTO_195252 Union Bank of India UBIN0806625 ADAPADA 7347

Download In Excel