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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 10:25:49 PM

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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415005002_301123APB_FTO_832038

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-15-005-002-001/249203 (Badimal)

2415005002NRG24291120230236196

30/11/2023

URBBASI BHOI

2415005002WL036028

URBBASI BHOI

00474

SBIN0RRUKGB

1659

1659

Processed

02/12/2023

8153376345

Mrs. URBASHI BHOI

UTKAL GRAMEEN BANK(607234)

2

Lakhanpur

OR-15-005-002-001/3855 (Badimal)

2415005002NRG24291120230236197

30/11/2023

Hrudananda Bhoi

2415005002WL036028

Hrudananda Bhoi

00474

SBIN0RRUKGB

237

237

Processed

02/12/2023

8153376344

HRUDANANDA BHOI

AIRTEL PAYMENTS BANK LIMITED(990288)

SubTotal

1896

1896

Total

1896

1896

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Lakhanpur	OR2415005002_301123APB_FTO_832038	UTKAL GRAMYA BANK	SBIN0RRUKGB	KANAKTORA,JHARSUGUDA	1896

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