Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:25:29 AM 
Back  

FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415005024_040124APB_FTO_969109
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-15-005-024-002/348916
(Piplimal) 		2415005024NRG24020120240267257 04/01/2024 RAJANI KISAN 2415005024WL042596 RAJANI KISAN 00048 BKID0005493 3555 3555 Processed 09/03/2024 1556508113 RAJANI KISAN BANK OF INDIA(508505)
SubTotal 3555 3555
2 Lakhanpur OR-15-005-024-002/3275
(Piplimal) 		2415005024NRG24030120240267738 04/01/2024 ASHOK PADHAN 2415005024WL042799 ASHOK PADHAN 00462 UCBA0002361 3318 3318 Processed 09/03/2024 1556508114 ASHOK PADHAN UCO BANK(607066)
3 Lakhanpur OR-15-005-024-002/348994
(Piplimal) 		2415005024NRG24020120240267258 04/01/2024 GELA RAKSA 2415005024WL042597 GELA RAKSA 00462 UCBA0002361 2607 2607 Processed 09/03/2024 1556508115 GELA RAKSA UCO BANK(607066)
SubTotal 5925 5925
Total 9480 9480

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lakhanpur OR2415005024_040124APB_FTO_969109 Bank of India BKID0005493 BELPAHAR 3555
2 Lakhanpur OR2415005024_040124APB_FTO_969109 UCO Bank UCBA0002361 BELPAHAR 5925

Download In Excel