Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 11:26:19 PM 
Back  

FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004008_021123FTO_716305
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-15-004-008-001/8143
(Pakelpada) 		2415004008NRG24021120230213921 02/11/2023 Purnima Kisan 2415004008WL030092 Purnima Kisan 00415 SBIN0006421 1659 1659 Processed 11/11/2023 7388280543 MRS PURNIMA KISAN ()
SubTotal 1659 1659
2 Laikera OR-15-004-008-004/12508
(Pakelpada) 		2415004008NRG24011120230212398 02/11/2023 Tularam Patel 2415004008WL029758 Tularam Patel 00415 SBIN0009352 1659 1659 Processed 11/11/2023 7388280544 MR TULARAM PATEL ()
SubTotal 1659 1659
3 Laikera OR-15-004-008-002/8096
(Pakelpada) 		2415004008NRG24021120230213932 02/11/2023 Kusal Goud 2415004008WL030093 Kusal Goud 00474 SBIN0RRUKGB 1422 1422 Processed 11/11/2023 7388280542 Kusal Goud ()
SubTotal 1422 1422
Total 4740 4740

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004008_021123FTO_716305 State Bank of India SBIN0006421 KIRIMIRA 1659
2 Laikera OR2415004008_021123FTO_716305 State Bank of India SBIN0009352 KESAIBAHAL 1659
3 Laikera OR2415004008_021123FTO_716305 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDNIMAL,JHARSUGUDA 1422

Download In Excel