Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:27:55 PM 
Back  

FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004003_240823APB_FTO_477215
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-15-004-003-002/70009
(Jammal) 		2415004003NRG24240820230138223 24/08/2023 Sanjay kisan 2415004003WL009936 Sanjay kisan 00415 SBIN0002007 1659 1659 Processed 30/08/2023 4973804248 MR SANJAYA KISAN STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 Laikera OR-15-004-003-002/1379
(Jammal) 		2415004003NRG24240820230138225 24/08/2023 Nabin Ku Budula 2415004003WL009937 Nabin Ku Budula 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4973804247 MR NABIN KUMAR BUDULA STATE BANK OF INDIA(508548)
3 Laikera OR-15-004-003-002/70007
(Jammal) 		2415004003NRG24240820230138227 24/08/2023 Harachand budula 2415004003WL009937 Harachand budula 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4973804252 MR HARACHAND BUDULA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
4 Laikera OR-15-004-003-002/1338
(Jammal) 		2415004003NRG24240820230138222 24/08/2023 Surali Kisan 2415004003WL009936 Surali Kisan 00415 SBIN0017965 1659 1659 Processed 30/08/2023 4973804251 MRS SURALI KISAN STATE BANK OF INDIA(508548)
5 Laikera OR-15-004-003-002/1506
(Jammal) 		2415004003NRG24240820230138226 24/08/2023 Bidyadhar Budula 2415004003WL009937 Bidyadhar Budula 00415 SBIN0017965 1659 1659 Processed 30/08/2023 4973804250 MR BIDYADHAR BUDULA STATE BANK OF INDIA(508548)
6 Laikera OR-15-004-003-002/700120
(Jammal) 		2415004003NRG24240820230138228 24/08/2023 kulamani hansa 2415004003WL009937 kulamani hansa 00415 SBIN0017965 1659 1659 Processed 30/08/2023 4973804249 MR KULAMANI HANSA STATE BANK OF INDIA(508548)
SubTotal 4977 4977
7 Laikera OR-15-004-003-002/700126
(Jammal) 		2415004003NRG24240820230138229 24/08/2023 Debasis Budula 2415004003WL009937 Debasis Budula 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973804253 Mr. DEBASIS BUDULA UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
Total 11613 11613

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004003_240823APB_FTO_477215 State Bank of India SBIN0002007 BAMARA 1659
2 Laikera OR2415004003_240823APB_FTO_477215 State Bank of India SBIN0006421 KIRIMIRA 3318
3 Laikera OR2415004003_240823APB_FTO_477215 State Bank of India SBIN0017965 Dharuadihi 4977
4 Laikera OR2415004003_240823APB_FTO_477215 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDNIMAL,JHARSUGUDA 1659

Download In Excel