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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 06:06:49 PM

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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415004002_040523FTO_77518

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)

2415004002NRG24030520230021861

04/05/2023

Ashilya Khichiri

2415004002WL001184

Ashilya Khichiri

00354

PUNB0206200

3318

3318

Processed

13/05/2023

1489857723

Ashilya Khichiri

()

2

Laikera

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

2415004002NRG24030520230021865

04/05/2023

tiku kharsel

2415004002WL001184

tiku kharsel

00354

PUNB0206200

3318

3318

Processed

13/05/2023

1489857724

tiku kharsel

()

3

Laikera

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

2415004002NRG24030520230021893

04/05/2023

Hemsagar Kisan

2415004002WL001184

Hemsagar Kisan

00354

PUNB0206200

3318

3318

Processed

13/05/2023

1489857722

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_040523FTO_77518	Punjab National Bank	PUNB0206200	Laikera	9954

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