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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 08:16:35 PM

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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415005002_131023FTO_638569

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-15-005-002-001/248228 (Badimal)

2415005002NRG24131020230195925

13/10/2023

SEBATI PADHAN

2415005002WL025284

SEBATI PADHAN

00474

SBIN0RRUKGB

1896

1896

Rejected

10/11/2023

7325730093

No Such Account

2

Lakhanpur

OR-15-005-002-001/279345 (Badimal)

2415005002NRG24131020230195938

13/10/2023

Yadab Padhan

2415005002WL025284

Yadab Padhan

00474

SBIN0RRUKGB

1896

1896

Processed

10/11/2023

7325730094

Yadab Padhan

()

SubTotal

3792

3792

Total

3792

3792

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Lakhanpur	OR2415005002_131023FTO_638569	UTKAL GRAMYA BANK	SBIN0RRUKGB	KANAKTORA,JHARSUGUDA	3792

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