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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 02:28:57 PM

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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415005010_210423APB_FTO_38869

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-15-005-010-001/248810 (Jamgaon)

2415005010NRG24210420230010448

21/04/2023

AKSHAYA NAIK

2415005010WL000601

AKSHAYA NAIK

00415

SBIN0012085

474

474

Processed

10/05/2023

1398914593

MASTER AKSHAYA NAIK

STATE BANK OF INDIA(508548)

2

Lakhanpur

OR-15-005-010-001/248811 (Jamgaon)

2415005010NRG24210420230010449

21/04/2023

ABHILAL NAIK

2415005010WL000601

ABHILAL NAIK

00415

SBIN0012085

474

474

Processed

10/05/2023

1398914592

ABHILAL NAIK

STATE BANK OF INDIA(508548)

3

Lakhanpur

OR-15-005-010-001/30120 (Jamgaon)

2415005010NRG24210420230010451

21/04/2023

Sabitri Naik

2415005010WL000601

Sabitri Naik

00415

SBIN0012085

474

474

Processed

10/05/2023

1398914591

MRS SABITRI NAIK

STATE BANK OF INDIA(508548)

SubTotal

1422

1422

Total

1422

1422

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Lakhanpur	OR2415005010_210423APB_FTO_38869	State Bank of India	SBIN0012085	LAKHANPUR	1422

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