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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 05:37:34 PM

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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415005030_070823FTO_423296

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-15-005-030-004/248497 (Sarandamal)

2415005030NRG24050820230122468

07/08/2023

Surendra bagar

2415005030WL006990

Surendra bagar

00354

PUNB0464500

1659

1659

Processed

30/08/2023

4968416454

Surendra bagar

()

SubTotal

1659

1659

2

Lakhanpur

OR-15-005-030-004/248497 (Sarandamal)

2415005030NRG24050820230122469

07/08/2023

Madhuri bagar

2415005030WL006990

Madhuri bagar

00415

SBIN0008704

1659

1659

Processed

30/08/2023

4968416455

MRS MADHURI BAGAR

()

SubTotal

1659

1659

Total

3318

3318

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Lakhanpur	OR2415005030_070823FTO_423296	Punjab National Bank	PUNB0464500	BANDHBAHAL,DIST.JHARSUGUDA	1659
2	Lakhanpur	OR2415005030_070823FTO_423296	State Bank of India	SBIN0008704	BANDHABAHAL	1659

Download In Excel