Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:25:32 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415005012_151223FTO_893594
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-15-005-012-001/249202
(Kanaktora)
2415005012NRG24151220230250686 15/12/2023 GURUDEV BHUYAN 2415005012WL039370 GURUDEV BHUYAN 00474 SBIN0RRUKGB 948 948 Processed 09/03/2024 1556286900 GURUDEV BHUYAN ()
2 Lakhanpur OR-15-005-012-001/249271
(Kanaktora)
2415005012NRG24151220230250689 15/12/2023 RAJESWARI KHAMARI 2415005012WL039370 RAJESWARI KHAMARI 00474 SBIN0RRUKGB 948 948 Processed 09/03/2024 1556286898 RAJESWARI KHAMARI ()
3 Lakhanpur OR-15-005-012-001/27562
(Kanaktora)
2415005012NRG24151220230250691 15/12/2023 Balmati Bhyar 2415005012WL039370 Balmati Bhyar 00474 SBIN0RRUKGB 948 948 Processed 09/03/2024 1556286896 Balmati Bhyar ()
4 Lakhanpur OR-15-005-012-001/27576
(Kanaktora)
2415005012NRG24151220230250692 15/12/2023 Rabi Sa 2415005012WL039370 Rabi Sa 00474 SBIN0RRUKGB 948 948 Processed 09/03/2024 1556286899 Rabi Sa ()
5 Lakhanpur OR-15-005-012-001/279364
(Kanaktora)
2415005012NRG24131220230249331 15/12/2023 Dasharath Hati 2415005012WL038977 Dasharath Hati 00474 SBIN0RRUKGB 2607 2607 Processed 09/03/2024 1556286897 Dasharath Hati ()
SubTotal 6399 6399
Total 6399 6399

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lakhanpur OR2415005012_151223FTO_893594 UTKAL GRAMYA BANK SBIN0RRUKGB KANAKTORA,JHARSUGUDA 5451
2 Lakhanpur OR2415005012_151223FTO_893594 UTKAL GRAMYA BANK SBIN0RRUKGB UGB, Kanaktora 948

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