Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:00:39 PM 
Back  

FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415004010_130623FTO_230563
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-15-004-010-004/3728
(Sarangloi) 		2415004010NRG24130620230065241 13/06/2023 patarasti budula 2415004010WL003485 patarasti budula 00415 SBIN0006421 1659 1659 Processed 16/06/2023 2604763424 MR PATARASTI BUDULA ()
SubTotal 1659 1659
2 Laikera OR-15-004-010-002/125813
(Sarangloi) 		2415004010NRG24130620230065199 13/06/2023 MUKESH KUMAR PATEL 2415004010WL003485 MUKESH KUMAR PATEL 00474 SBIN0RRUKGB 1659 1659 Processed 16/06/2023 2604763425 MUKESH KUMAR PATEL ()
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 OR2415004010_130623FTO_230563 State Bank of India SBIN0006421 KIRIMIRA 1659
2 Laikera OR2415004010_130623FTO_230563 UTKAL GRAMYA BANK SBIN0RRUKGB LAIKERA,JHARSUGUDA 1659

Download In Excel