Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 07:55:15 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004001_030723FTO_306165
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-15-004-001-005/2894
(Babuchhipidhi)
2415004001NRG24030720230091325 03/07/2023 Suna Bag 2415004001WL004689 Suna Bag 00415 SBIN0006421 1659 1659 Processed 11/07/2023 3325619908 MISS SUNA BAG ()
2 Laikera OR-15-004-001-006/3113
(Babuchhipidhi)
2415004001NRG24030720230091335 03/07/2023 Faganu Naik 2415004001WL004689 Faganu Naik 00415 SBIN0006421 1659 1659 Processed 11/07/2023 3325619906 MR FAGANU NAIK ()
SubTotal 3318 3318
3 Laikera OR-15-004-001-003/12647
(Babuchhipidhi)
2415004001NRG24030720230091376 03/07/2023 SARASWTI BAG 2415004001WL004692 SARASWTI BAG 00415 SBIN0017965 1659 1659 Processed 11/07/2023 3325619907 MRS SARASWATI BAG ()
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 OR2415004001_030723FTO_306165 State Bank of India SBIN0006421 KIRIMIRA 3318
2 Laikera OR2415004001_030723FTO_306165 State Bank of India SBIN0017965 Dharuadihi 1659

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