Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 06:29:43 AM 
Back  

FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004001_060723FTO_314543
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-15-004-001-002/12648
(Babuchhipidhi) 		2415004001NRG24040720230093414 06/07/2023 ANJANA BAGHA 2415004001WL004820 ANJANA BAGHA 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4962329336 MRS ANJANA BAGH ()
2 Laikera OR-15-004-001-002/3309
(Babuchhipidhi) 		2415004001NRG24040720230093426 06/07/2023 Saroj Tandia 2415004001WL004820 Saroj Tandia 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4962329337 MR SAROJ TANDIA ()
SubTotal 3318 3318
3 Laikera OR-15-004-001-003/3608
(Babuchhipidhi) 		2415004001NRG24040720230093966 06/07/2023 Naresh Kisan 2415004001WL004854 Naresh Kisan 00415 SBIN0017965 1659 1659 Processed 30/08/2023 4962329338 MR NARESH KISAN ()
SubTotal 1659 1659
4 Laikera OR-15-004-001-002/3366
(Babuchhipidhi) 		2415004001NRG24040720230093443 06/07/2023 NIDRA DEHERIA 2415004001WL004820 NIDRA DEHERIA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962329339 NIDRA DEHERIA ()
SubTotal 1659 1659
Total 6636 6636

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004001_060723FTO_314543 State Bank of India SBIN0006421 KIRIMIRA 3318
2 Laikera OR2415004001_060723FTO_314543 State Bank of India SBIN0017965 Dharuadihi 1659
3 Laikera OR2415004001_060723FTO_314543 UTKAL GRAMYA BANK SBIN0RRUKGB LAIKERA,JHARSUGUDA 1659

Download In Excel