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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 08:06:15 PM

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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415005019_070823FTO_421814

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-15-005-019-006/9242 (Machida)

2415005019NRG24050820230122463

07/08/2023

NIRANJAN PADHAN

2415005019WL006989

NIRANJAN PADHAN

00415

SBIN0012085

1659

1659

Processed

30/08/2023

4970008133

MR NIRANJAN PADHAN

()

SubTotal

1659

1659

2

Lakhanpur

OR-15-005-019-006/248921 (Machida)

2415005019NRG24050820230122448

07/08/2023

JANHABI SAHU

2415005019WL006989

JANHABI SAHU

00415

SBIN0018485

1659

1659

Processed

30/08/2023

4970008135

MR JANHABI SAHU

()

3

Lakhanpur

OR-15-005-019-006/9224 (Machida)

2415005019NRG24050820230122457

07/08/2023

MADHABI PADHAN

2415005019WL006989

MADHABI PADHAN

00415

SBIN0018485

1659

1659

Processed

30/08/2023

4970008134

MRS MADHABI PADHAN

()

SubTotal

3318

3318

Total

4977

4977

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Lakhanpur	OR2415005019_070823FTO_421814	State Bank of India	SBIN0012085	LAKHANPUR	1659
2	Lakhanpur	OR2415005019_070823FTO_421814	State Bank of India	SBIN0018485	PANCHGAON	3318

Download In Excel