Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:21:48 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415004010_061123APB_FTO_730604
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-15-004-010-001/3877
(Sarangloi)
2415004010NRG24061120230215789 06/11/2023 pravasini meher 2415004010WL030703 pravasini meher 00354 PUNB0206200 1659 1659 Processed 11/11/2023 7390464997 Mrs. PREVASINI MEHER UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
2 Laikera OR-15-004-010-001/3877
(Sarangloi)
2415004010NRG24061120230215788 06/11/2023 Jatindra Meher 2415004010WL030703 Jatindra Meher 00415 SBIN0006421 1659 1659 Processed 11/11/2023 7390464999 MR JATINDRA MEHER STATE BANK OF INDIA(508548)
3 Laikera OR-15-004-010-006/3067
(Sarangloi)
2415004010NRG24061120230215794 06/11/2023 Binodini behera 2415004010WL030704 Binodini behera 00415 SBIN0006421 474 474 Processed 11/11/2023 7390464998 BINIDINI BEHERA PUNJAB NATIONAL BANK(508568)
SubTotal 2133 2133
4 Laikera OR-15-004-010-001/3873
(Sarangloi)
2415004010NRG24061120230215787 06/11/2023 Haripriya Meher 2415004010WL030703 Haripriya Meher 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7390465000 HARIPRIYA MEHER PUNJAB NATIONAL BANK(508568)
5 Laikera OR-15-004-010-001/3873
(Sarangloi)
2415004010NRG24061120230215786 06/11/2023 Prashna Meher 2415004010WL030703 Prashna Meher 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7390465001 Mr. PRASHNA MEHER UTKAL GRAMEEN BANK(607234)
SubTotal 3318 3318
Total 7110 7110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004010_061123APB_FTO_730604 Punjab National Bank PUNB0206200 LAIKERA 1659
2 Laikera OR2415004010_061123APB_FTO_730604 State Bank of India SBIN0006421 KIRIMIRA 2133
3 Laikera OR2415004010_061123APB_FTO_730604 UTKAL GRAMYA BANK SBIN0RRUKGB LAIKERA,JHARSUGUDA 3318

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