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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 12:31:04 PM

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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415005011_120723FTO_331111

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-15-005-011-007/16457 (Kadamdihi)

2415005011NRG24110720230100611

12/07/2023

Santosini Naik

2415005011WL005209

Santosini Naik

00045

BARB0BELPAH

1659

1659

Processed

30/08/2023

4968373037

Santosini Naik

()

SubTotal

1659

1659

2

Lakhanpur

OR-15-005-011-007/15329 (Kadamdihi)

2415005011NRG24110720230100403

12/07/2023

Birendra Dhurua

2415005011WL005200

Birendra Dhurua

00415

SBIN0018485

1422

1422

Processed

30/08/2023

4968373038

MR BIRENDRA DHURUA

()

SubTotal

1422

1422

Total

3081

3081

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Lakhanpur	OR2415005011_120723FTO_331111	Bank of Baroda	BARB0BELPAH	BELPAHAR	1659
2	Lakhanpur	OR2415005011_120723FTO_331111	State Bank of India	SBIN0018485	PANCHGAON	1422

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