Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:50:02 AM 
Back  

FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004003_191223FTO_910271
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-15-004-003-005/327
(Jammal) 		2415004000NRG24191220230255075 19/12/2023 REENA GARDIA 2415004WL040201 REENA GARDIA 00354 PUNB0738500 1659 1659 Processed 09/03/2024 1550264748 REENA GARDIA ()
SubTotal 1659 1659
2 Laikera OR-15-004-003-005/102
(Jammal) 		2415004000NRG24191220230255074 19/12/2023 SAROJ BEHERA 2415004WL040201 SAROJ BEHERA 00415 SBIN0002007 1659 1659 Processed 09/03/2024 1550264749 MR SAROJ BEHERA ()
SubTotal 1659 1659
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 OR2415004003_191223FTO_910271 Punjab National Bank PUNB0738500 SAMBALPUR 1659
2 Laikera OR2415004003_191223FTO_910271 State Bank of India SBIN0002007 BAMARA 1659

Download In Excel