Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:16:57 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415005033_061023FTO_609061
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-15-005-033-003/249496
(Tilia)
2415005033NRG24061020230186922 06/10/2023 Jamuna Majhia 2415005033WL022748 Jamuna Majhia 00089 CBIN0282731 3318 3318 Processed 10/11/2023 7325460744 Jamuna Majhia ()
2 Lakhanpur OR-15-005-033-006/249493
(Tilia)
2415005033NRG24061020230186908 06/10/2023 Ankit Pradhan 2415005033WL022739 Ankit Pradhan 00089 CBIN0282731 3318 3318 Processed 10/11/2023 7325460748 Ankit Pradhan ()
3 Lakhanpur OR-15-005-033-006/249494
(Tilia)
2415005033NRG24061020230186909 06/10/2023 Ramakanti Kalo 2415005033WL022740 Ramakanti Kalo 00089 CBIN0282731 3318 3318 Processed 10/11/2023 7325460747 Ramakanti Kalo ()
4 Lakhanpur OR-15-005-033-006/249495
(Tilia)
2415005033NRG24061020230186913 06/10/2023 Bilasini Bhoi 2415005033WL022743 Bilasini Bhoi 00089 CBIN0282731 3318 3318 Processed 10/11/2023 7325460746 Bilasini Bhoi ()
5 Lakhanpur OR-15-005-033-006/249498
(Tilia)
2415005033NRG24061020230186925 06/10/2023 Bhagya Sri sahu 2415005033WL022750 Bhagya Sri sahu 00089 CBIN0282731 3318 3318 Processed 10/11/2023 7325460745 Bhagya Sri sahu ()
SubTotal 16590 16590
6 Lakhanpur OR-15-005-033-004/249497
(Tilia)
2415005033NRG24061020230186910 06/10/2023 Gunabati Sahu 2415005033WL022741 Gunabati Sahu 00415 SBIN0008704 3318 3318 Processed 10/11/2023 7325460749 MRS SAHU GUNABATI ()
SubTotal 3318 3318
Total 19908 19908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lakhanpur OR2415005033_061023FTO_609061 Central Bank Of India CBIN0282731 KUMARBANDH, BELPAHAR 16590
2 Lakhanpur OR2415005033_061023FTO_609061 State Bank of India SBIN0008704 BANDHABAHAL 3318

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