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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 11:19:00 PM

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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415004002_150523FTO_113853

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-15-004-002-001/12384 (Bhatlaida)

2415004002NRG24140520230032421

15/05/2023

Ashilya Khichiri

2415004002WL001734

Ashilya Khichiri

00354

PUNB0206200

3318

3318

Processed

19/05/2023

1691538822

Ashilya Khichiri

()

2

Laikera

OR-15-004-002-001/1257869 (Bhatlaida)

2415004002NRG24140520230032425

15/05/2023

tiku kharsel

2415004002WL001734

tiku kharsel

00354

PUNB0206200

3318

3318

Processed

19/05/2023

1691538824

tiku kharsel

()

3

Laikera

OR-15-004-002-006/12468 (Bhatlaida)

2415004002NRG24140520230032453

15/05/2023

Hemsagar Kisan

2415004002WL001734

Hemsagar Kisan

00354

PUNB0206200

3318

3318

Processed

19/05/2023

1691538823

Hemsagar Kisan

()

SubTotal

9954

9954

Total

9954

9954

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Laikera	OR2415004002_150523FTO_113853	Punjab National Bank	PUNB0206200	Laikera	9954

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