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

The Mahatma Gandhi National Rural Employment Guarantee Act

20-Sep-2024 10:39:37 PM

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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004003_091023FTO_619794

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-15-004-003-002/1524 (Jammal)

2415004003NRG24110920230155851

09/10/2023

Umakanta Kisan

2415004WL0014320

Umakanta Kisan

00415

SBIN0002007

1659

1659

Processed

09/11/2023

7263680509

MR UMAKANTA KISAN

()

2

Laikera

OR-15-004-003-002/1524 (Jammal)

2415004003NRG24110920230155850

09/10/2023

Umakanta Kisan

2415004WL0014320

Umakanta Kisan

00415

SBIN0002007

1659

1659

Processed

09/11/2023

7263680508

MR UMAKANTA KISAN

()

SubTotal

3318

3318

Total

3318

3318

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Laikera	OR2415004003_091023FTO_619794	State Bank of India	SBIN0002007	BAMARA	3318

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