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

The Mahatma Gandhi National Rural Employment Guarantee Act

20-Sep-2024 10:38:28 AM

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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004010_310723FTO_397847

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-15-004-010-002/125670 (Sarangloi)

2415004010NRG24310720230118352

31/07/2023

pintu naik

2415004010WL006365

pintu naik

00354

PUNB0206200

1659

1659

Processed

30/08/2023

4973556859

pintu naik

()

2

Laikera

OR-15-004-010-002/3432 (Sarangloi)

2415004010NRG24310720230118363

31/07/2023

Bhanumati Behera

2415004010WL006365

Bhanumati Behera

00354

PUNB0206200

1659

1659

Processed

30/08/2023

4973556858

Bhanumati Behera

()

SubTotal

3318

3318

3

Laikera

OR-15-004-010-002/3443-A (Sarangloi)

2415004010NRG24310720230118367

31/07/2023

Rajesh Behera

2415004010WL006365

Rajesh Behera

00415

SBIN0018484

1659

1659

Processed

31/08/2023

4973556857

MR RAJESH BEHERA

()

SubTotal

1659

1659

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_310723FTO_397847	Punjab National Bank	PUNB0206200	LAIKERA	3318
2	Laikera	OR2415004010_310723FTO_397847	State Bank of India	SBIN0018484	Laikera	1659

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