Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 08:38:02 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004008_250523APB_FTO_155268
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-15-004-008-003/7996
(Pakelpada)
2415004008NRG24240520230041804 25/05/2023 Nila Khadia 2415004008WL002255 Nila Khadia 00415 SBIN0006421 1422 1422 Processed 30/05/2023 1942824044 MRS NILABATI KHADIA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
2 Laikera OR-15-004-008-002/12467
(Pakelpada)
2415004008NRG24240520230041807 25/05/2023 Bisakha Leheri 2415004008WL002257 Bisakha Leheri 00474 SBIN0RRUKGB 1422 1422 Processed 30/05/2023 1942824039 Mrs. BISAKHA LEHERI UTKAL GRAMEEN BANK(607234)
3 Laikera OR-15-004-008-002/8077
(Pakelpada)
2415004008NRG24240520230041808 25/05/2023 Arjun Leheri 2415004008WL002257 Arjun Leheri 00474 SBIN0RRUKGB 1422 1422 Processed 30/05/2023 1942824042 Mr. ARJUN LEHERI UTKAL GRAMEEN BANK(607234)
4 Laikera OR-15-004-008-003/7996
(Pakelpada)
2415004008NRG24240520230041803 25/05/2023 Mitra Khadia 2415004008WL002255 Mitra Khadia 00474 SBIN0RRUKGB 1422 1422 Processed 30/05/2023 1942824041 Mr. MITRA KHADIA UTKAL GRAMEEN BANK(607234)
5 Laikera OR-15-004-008-003/7999
(Pakelpada)
2415004008NRG24240520230041806 25/05/2023 Ranjit Khadia 2415004008WL002256 Ranjit Khadia 00474 SBIN0RRUKGB 1422 1422 Processed 30/05/2023 1942824040 Mr. RANJIT KHADIA UTKAL GRAMEEN BANK(607234)
6 Laikera OR-15-004-008-003/7999
(Pakelpada)
2415004008NRG24240520230041805 25/05/2023 Sauni Khadia 2415004008WL002256 Sauni Khadia 00474 SBIN0RRUKGB 1422 1422 Processed 30/05/2023 1942824043 Mrs. SAUNI KHADIA UTKAL GRAMEEN BANK(607234)
SubTotal 7110 7110
Total 8532 8532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004008_250523APB_FTO_155268 State Bank of India SBIN0006421 KIRIMIRA 1422
2 Laikera OR2415004008_250523APB_FTO_155268 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDNIMAL,JHARSUGUDA 7110

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