Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:45:47 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004010_110723FTO_328652
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-15-004-010-001/125845
(Sarangloi)
2415004010NRG24110720230100836 11/07/2023 Sudarshan Oram 2415004010WL005218 Sudarshan Oram 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4965768801 MR SUDARSHAN ORAM ()
2 Laikera OR-15-004-010-001/3858
(Sarangloi)
2415004010NRG24110720230100816 11/07/2023 SARAJU ORAM 2415004010WL005216 SARAJU ORAM 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4965768802 MR SARAJU ORAM ()
3 Laikera OR-15-004-010-004/125779
(Sarangloi)
2415004010NRG24110720230100822 11/07/2023 Srikanta mallik 2415004010WL005217 Srikanta mallik 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4965768800 MR SHRIKANTA MALLIK ()
SubTotal 4977 4977
Total 4977 4977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004010_110723FTO_328652 State Bank of India SBIN0006421 KIRIMIRA 4977

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