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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 03:38:53 AM

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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415005008_021123FTO_717655

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-15-005-008-004/28333 (Charpali)

2415005008NRG24021120230214158

02/11/2023

Surath Sa

2415005008WL030157

Surath Sa

00474

SBIN0RRUKGB

474

474

Processed

11/11/2023

7388274458

Surath Sa

()

SubTotal

474

474

Total

474

474

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Lakhanpur	OR2415005008_021123FTO_717655	UTKAL GRAMYA BANK	SBIN0RRUKGB	KANAKTORA,JHARSUGUDA	474

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