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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 05:35:02 PM

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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415005003_270723FTO_384352

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-15-005-003-001/249112 (Baghmunda)

2415005003NRG24260720230115103

27/07/2023

Nepal Naik

2415005003WL006040

Nepal Naik

00474

SBIN0RRUKGB

1185

1185

Processed

30/08/2023

4979967818

Nepal Naik

()

2

Lakhanpur

OR-15-005-003-001/249112 (Baghmunda)

2415005003NRG24260720230115104

27/07/2023

Tulasi Naik

2415005003WL006040

Tulasi Naik

00474

SBIN0RRUKGB

711

711

Processed

30/08/2023

4979967817

Tulasi Naik

()

SubTotal

1896

1896

Total

1896

1896

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Lakhanpur	OR2415005003_270723FTO_384352	UTKAL GRAMYA BANK	SBIN0RRUKGB	LAKHANPUR,JHARSUGUDA	1896

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