Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:24:39 PM 
Back  

FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415005021_180423FTO_28563
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-15-005-021-002/184
(Panchagaon) 		2415005000NRG24180420230006574 18/04/2023 Nilandri Bhue 2415005WL000380 Nilandri Bhue 00415 SBIN0008445 1659 1659 Processed 10/05/2023 1398465771 MISS NILANDRI BHUE ()
SubTotal 1659 1659
2 Lakhanpur OR-15-005-021-001/249145
(Panchagaon) 		2415005000NRG24180420230006538 18/04/2023 Sadananda Dip 2415005WL000377 Sadananda Dip 00415 SBIN0018485 1659 1659 Processed 10/05/2023 1398465772 MR SADANANDA DIP ()
3 Lakhanpur OR-15-005-021-001/289
(Panchagaon) 		2415005000NRG24180420230006549 18/04/2023 Sangita Ranbida 2415005WL000377 Sangita Ranbida 00415 SBIN0018485 1659 1659 Processed 10/05/2023 1398465774 MS SANGITA RANABIDA ()
4 Lakhanpur OR-15-005-021-004/632
(Panchagaon) 		2415005000NRG24180420230006571 18/04/2023 Bibekananda Biswal 2415005WL000379 Bibekananda Biswal 00415 SBIN0018485 1659 1659 Processed 10/05/2023 1398465773 MR BIBEKANANDA BISWAL ()
SubTotal 4977 4977
Total 6636 6636

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lakhanpur OR2415005021_180423FTO_28563 State Bank of India SBIN0008445 SAMDA 1659
2 Lakhanpur OR2415005021_180423FTO_28563 State Bank of India SBIN0018485 PANCHGAON 4977

Download In Excel