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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 04:57:19 AM

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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415005029_181023FTO_658476

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-15-005-029-005/4661 (Samarbaga)

2415005029NRG24171020230200299

18/10/2023

Upasi Negi

2415005029WL026517

Upasi Negi

00415

SBIN0012085

2133

2133

Processed

09/11/2023

7265502166

MRS UPASI NEGI

()

SubTotal

2133

2133

Total

2133

2133

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Lakhanpur	OR2415005029_181023FTO_658476	State Bank of India	SBIN0012085	LAKHANPUR	2133

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