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

The Mahatma Gandhi National Rural Employment Guarantee Act

16-Jun-2024 03:00:13 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

Download In Excel

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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