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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 08:56:42 PM

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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415005019_271023FTO_696031

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-15-005-019-005/249202 (Machida)

2415005019NRG24271020230209146

27/10/2023

Bhaktacharan Dhurua

2415005019WL028875

Bhaktacharan Dhurua

00415

SBIN0008445

3318

3318

Processed

11/11/2023

7386843170

MR BHAKTACHARAN DHURUA

()

SubTotal

3318

3318

2

Lakhanpur

OR-15-005-019-002/249093 (Machida)

2415005019NRG24231020230205430

27/10/2023

CHANDRAJIT PADHAN

2415005019WL027897

CHANDRAJIT PADHAN

00415

SBIN0018485

1659

1659

Processed

11/11/2023

7386843173

MR CHANDRAJIT PADHAN

()

3

Lakhanpur

OR-15-005-019-002/249093 (Machida)

2415005019NRG24231020230205431

27/10/2023

SAROJINI PADHAN

2415005019WL027897

SAROJINI PADHAN

00415

SBIN0018485

1659

1659

Processed

11/11/2023

7386843171

MRS SAROJINI PADHAN

()

4

Lakhanpur

OR-15-005-019-002/249109 (Machida)

2415005019NRG24231020230205426

27/10/2023

MURALI BISWAL

2415005019WL027894

MURALI BISWAL

00415

SBIN0018485

1659

1659

Processed

11/11/2023

7386843175

MR MURALI BISWAL

()

5

Lakhanpur

OR-15-005-019-007/248905 (Machida)

2415005019NRG24231020230205404

27/10/2023

SARAT BHAINSAL

2415005019WL027883

SARAT BHAINSAL

00415

SBIN0018485

1659

1659

Processed

11/11/2023

7386843172

MR SARAT BHAINSAL

()

6

Lakhanpur

OR-15-005-019-007/9148 (Machida)

2415005019NRG24231020230205406

27/10/2023

JOSO BHAISA

2415005019WL027883

JOSO BHAISA

00415

SBIN0018485

1659

1659

Processed

11/11/2023

7386843174

MR JASHOBANTI BHAESA

()

SubTotal

8295

8295

7

Lakhanpur

OR-15-005-019-002/248904 (Machida)

2415005019NRG24271020230209158

27/10/2023

SAHEBA SAHU

2415005019WL028880

SAHEBA SAHU

00474

SBIN0RRUKGB

3318

3318

Processed

11/11/2023

7386843176

SAHEBA SAHU

()

SubTotal

3318

3318

Total

14931

14931

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Lakhanpur	OR2415005019_271023FTO_696031	State Bank of India	SBIN0008445	SAMDA	3318
2	Lakhanpur	OR2415005019_271023FTO_696031	State Bank of India	SBIN0018485	PANCHGAON	8295
3	Lakhanpur	OR2415005019_271023FTO_696031	UTKAL GRAMYA BANK	SBIN0RRUKGB	BHIKAMPALI,JHARSUGUDA	3318

Download In Excel