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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 03:40:28 PM

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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415004002_310723FTO_397822

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-15-004-002-008/12500 (Bhatlaida)

2415004002NRG24310720230117842

31/07/2023

mini kisan

2415004002WL006337

mini kisan

00354

PUNB0206200

1659

1659

Processed

30/08/2023

4973556597

mini kisan

()

2

Laikera

OR-15-004-002-009/1093 (Bhatlaida)

2415004002NRG24310720230117838

31/07/2023

madanmohan sandha

2415004002WL006336

madanmohan sandha

00354

PUNB0206200

1659

1659

Processed

30/08/2023

4973556596

madanmohan sandha

()

SubTotal

3318

3318

Total

3318

3318

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Laikera	OR2415004002_310723FTO_397822	Punjab National Bank	PUNB0206200	LAIKERA	3318

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