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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-Jun-2024 11:16:05 PM

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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004011_050723FTO_312253

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

Laikera

OR-15-004-011-001/10391 (Tileimal)

2415004011NRG24050720230094755

05/07/2023

Rasananda Naik

2415004011WL004906

Rasananda Naik

00354

PUNB0738500

1659

1659

Processed

13/07/2023

3373320067

Rasananda Naik

()

2

Laikera

OR-15-004-011-001/10413 (Tileimal)

2415004011NRG24050720230094318

05/07/2023

DAITARI PAULE

2415004011WL004887

DAITARI PAULE

00354

PUNB0738500

1659

1659

Processed

13/07/2023

3373320069

DAITARI PAULE

()

3

Laikera

OR-15-004-011-001/10416 (Tileimal)

2415004011NRG24050720230094320

05/07/2023

Basamati Khichiri

2415004011WL004887

Basamati Khichiri

00354

PUNB0738500

1659

1659

Processed

13/07/2023

3373320068

Basamati Khichiri

()

4

Laikera

OR-15-004-011-001/10476 (Tileimal)

2415004011NRG24050720230094761

05/07/2023

SURENDRA BHAINSA

2415004011WL004906

SURENDRA BHAINSA

00354

PUNB0738500

1659

1659

Processed

13/07/2023

3373320066

SURENDRA BHAINSA

()

5

Laikera

OR-15-004-011-002/10811 (Tileimal)

2415004011NRG24050720230094296

05/07/2023

FURLA KISAN

2415004011WL004886

FURLA KISAN

00354

PUNB0738500

1659

1659

Processed

13/07/2023

3373320071

FURLA KISAN

()

6

Laikera

OR-15-004-011-002/10813 (Tileimal)

2415004011NRG24050720230094298

05/07/2023

MAYABATI KISHAN

2415004011WL004886

MAYABATI KISHAN

00354

PUNB0738500

1659

1659

Processed

13/07/2023

3373320070

MAYABATI KISHAN

()

SubTotal

9954

9954

7

Laikera

OR-15-004-011-001/10396 (Tileimal)

2415004011NRG24050720230094314

05/07/2023

Chudamani Khichiri

2415004011WL004887

Chudamani Khichiri

00415

SBIN0009652

1659

1659

Processed

13/07/2023

3373320065

MR CHUDAMANI KHICHIRI

()

8

Laikera

OR-15-004-011-001/10436 (Tileimal)

2415004011NRG24050720230094322

05/07/2023

Janmajay Khichiri

2415004011WL004887

Janmajay Khichiri

00415

SBIN0009652

1659

1659

Processed

13/07/2023

3373320064

MR JANMEJOY KHICHIRI

()

9

Laikera

OR-15-004-011-001/10470 (Tileimal)

2415004011NRG24050720230094325

05/07/2023

Ramani Sa

2415004011WL004887

Ramani Sa

00415

SBIN0009652

1659

1659

Processed

13/07/2023

3373320063

MRS RAMANI SA

()

10

Laikera

OR-15-004-011-002/10809 (Tileimal)

2415004011NRG24050720230094294

05/07/2023

AKHIL MAJHI

2415004011WL004886

AKHIL MAJHI

00415

SBIN0009652

1659

1659

Processed

13/07/2023

3373320062

MR AKHIL MAJHI

()

SubTotal

6636

6636

11

Laikera

OR-15-004-011-001/12738 (Tileimal)

2415004011NRG24050720230094336

05/07/2023

BIRANCHI PAULE

2415004011WL004887

BIRANCHI PAULE

00474

SBIN0RRUKGB

1659

1659

Processed

13/07/2023

3373320060

BIRANCHI PAULE

()

12

Laikera

OR-15-004-011-002/12772 (Tileimal)

2415004011NRG24050720230094310

05/07/2023

GOBINDA MAJHI

2415004011WL004886

GOBINDA MAJHI

00474

SBIN0RRUKGB

1659

1659

Processed

13/07/2023

3373320061

GOBINDA MAJHI

()

SubTotal

3318

3318

Total

19908

19908

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Laikera	OR2415004011_050723FTO_312253	Punjab National Bank	PUNB0738500	SAMBALPUR	9954
2	Laikera	OR2415004011_050723FTO_312253	State Bank of India	SBIN0009652	RANGIATIKIRA SAB	6636
3	Laikera	OR2415004011_050723FTO_312253	UTKAL GRAMYA BANK	SBIN0RRUKGB	CHANDNIMAL,JHARSUGUDA	3318

Download In Excel