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

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 12:02:14 AM

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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415005004_190923APB_FTO_544797

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-15-005-004-001/248092 (Bandhabahal)

2415005004NRG24180920230166655

19/09/2023

RAIMATI ROHIDAS

2415005004WL017278

RAIMATI ROHIDAS

00415

SBIN0008704

237

237

Processed

10/11/2023

7263447119

MRS RAIMATI ROHIDAS

STATE BANK OF INDIA(508548)

SubTotal

237

237

2

Lakhanpur

OR-15-005-004-001/248101 (Bandhabahal)

2415005004NRG24180920230166654

19/09/2023

PUSPANJALI KARIGAR

2415005004WL017277

PUSPANJALI KARIGAR

00468

UBIN0553638

237

237

Processed

10/11/2023

7263447120

MRS PUSHPANJALI KARIGAR

STATE BANK OF INDIA(508548)

SubTotal

237

237

Total

474

474

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Lakhanpur	OR2415005004_190923APB_FTO_544797	State Bank of India	SBIN0008704	BANDHABAHAL	237
2	Lakhanpur	OR2415005004_190923APB_FTO_544797	Union Bank of India	UBIN0553638	BANDHA BAHAR	237

Download In Excel