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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 04:02:17 AM

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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415005029_050723APB_FTO_313007

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-15-005-029-003/4459 (Samarbaga)

2415005029NRG24050720230094989

05/07/2023

Gokula Padhan

2415005029WL004926

Gokula Padhan

00415

SBIN0012085

474

474

Processed

30/08/2023

4966181502

MR GOKULA PADHAN

STATE BANK OF INDIA(508548)

2

Lakhanpur

OR-15-005-029-003/4459 (Samarbaga)

2415005029NRG24050720230094990

05/07/2023

Jharana Padhan

2415005029WL004926

Jharana Padhan

00415

SBIN0012085

474

474

Processed

30/08/2023

4966181503

MRS JHARANA PADHAN

STATE BANK OF INDIA(508548)

SubTotal

948

948

Total

948

948

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Lakhanpur	OR2415005029_050723APB_FTO_313007	State Bank of India	SBIN0012085	LAKHANPUR	948

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