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

The Mahatma Gandhi National Rural Employment Guarantee Act

20-Sep-2024 08:32:49 PM

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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004001_130423FTO_18484

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-15-004-001-001/12627 (Babuchhipidhi)

2415004001NRG24110420230001169

13/04/2023

mukunda kisan

2415004001WL000068

mukunda kisan

00415

SBIN0002007

1554

1554

Processed

10/05/2023

1394204091

MR MAKUNDA KISAN

()

SubTotal

1554

1554

2

Laikera

OR-15-004-001-001/12744 (Babuchhipidhi)

2415004001NRG24110420230001179

13/04/2023

SANDHYA KISAN

2415004001WL000068

SANDHYA KISAN

00415

SBIN0006421

1554

1554

Processed

10/05/2023

1394204079

MRS SANDHYA KISAN

()

3

Laikera

OR-15-004-001-001/12761 (Babuchhipidhi)

2415004001NRG24110420230001185

13/04/2023

CHANDAN CHARDIA

2415004001WL000068

CHANDAN CHARDIA

00415

SBIN0006421

1554

1554

Processed

10/05/2023

1394204092

MR CHANDAN CHARDIA

()

4

Laikera

OR-15-004-001-001/2415 (Babuchhipidhi)

2415004001NRG24130420230002787

13/04/2023

JYOTSNA BEHERA

2415004001WL000166

JYOTSNA BEHERA

00415

SBIN0006421

1554

1554

Processed

10/05/2023

1394204078

MISS JYOTSNA BEHERA

()

5

Laikera

OR-15-004-001-004/12428 (Babuchhipidhi)

2415004001NRG24120420230002495

13/04/2023

Lilabati Naik

2415004001WL000150

Lilabati Naik

00415

SBIN0006421

1554

1554

Processed

10/05/2023

1394204090

MRS LILABATI NAIK

()

6

Laikera

OR-15-004-001-004/12428 (Babuchhipidhi)

2415004001NRG24120420230002494

13/04/2023

Purusottam Naik

2415004001WL000150

Purusottam Naik

00415

SBIN0006421

1554

1554

Processed

10/05/2023

1394204089

MR PURUSOTTAM NAIK

()

SubTotal

7770

7770

7

Laikera

OR-15-004-001-001/12627 (Babuchhipidhi)

2415004001NRG24110420230001170

13/04/2023

sunita kisan

2415004001WL000068

sunita kisan

00415

SBIN0017965

1554

1554

Processed

10/05/2023

1394204081

MRS SUNITA KISAN

()

8

Laikera

OR-15-004-001-001/12667 (Babuchhipidhi)

2415004001NRG24130420230002774

13/04/2023

SUKANTI NAIK

2415004001WL000166

SUKANTI NAIK

00415

SBIN0017965

1554

1554

Processed

10/05/2023

1394204084

MRS SUKANTI NAIK

()

9

Laikera

OR-15-004-001-001/12743 (Babuchhipidhi)

2415004001NRG24110420230001176

13/04/2023

KRUSHNA KISAN

2415004001WL000068

KRUSHNA KISAN

00415

SBIN0017965

1554

1554

Processed

10/05/2023

1394204082

MR KRUSHNA KISAN

()

10

Laikera

OR-15-004-001-001/12750 (Babuchhipidhi)

2415004001NRG24110420230001141

13/04/2023

GULUCHARAN MAJHI

2415004001WL000067

GULUCHARAN MAJHI

00415

SBIN0017965

1554

1554

Processed

10/05/2023

1394204080

MR GULUCHARAN MAJHI

()

11

Laikera

OR-15-004-001-001/12750 (Babuchhipidhi)

2415004001NRG24110420230001142

13/04/2023

JAGYASENI MAJHI

2415004001WL000067

JAGYASENI MAJHI

00415

SBIN0017965

1554

1554

Processed

10/05/2023

1394204086

MRS JAGYASENI MAJHI

()

12

Laikera

OR-15-004-001-001/2214 (Babuchhipidhi)

2415004001NRG24110420230001146

13/04/2023

Karunakar Kumura

2415004001WL000067

Karunakar Kumura

00415

SBIN0017965

1554

1554

Processed

10/05/2023

1394204083

MR KARUNAKAR KUMURA

()

13

Laikera

OR-15-004-001-001/2561 (Babuchhipidhi)

2415004001NRG24110420230001195

13/04/2023

MAITHILI KISAN

2415004001WL000068

MAITHILI KISAN

00415

SBIN0017965

1554

1554

Processed

10/05/2023

1394204088

MRS MITHILA KISAN

()

14

Laikera

OR-15-004-001-003/3608 (Babuchhipidhi)

2415004001NRG24110420230000360

13/04/2023

Naresh Kisan

2415004001WL000032

Naresh Kisan

00415

SBIN0017965

1554

1554

Processed

10/05/2023

1394204085

MR NARESH KISAN

()

SubTotal

12432

12432

15

Laikera

OR-15-004-001-001/2307 (Babuchhipidhi)

2415004001NRG24110420230001189

13/04/2023

Charga kisan

2415004001WL000068

Charga kisan

00474

SBIN0RRUKGB

1554

1554

Processed

10/05/2023

1394204087

Charga kisan

()

SubTotal

1554

1554

Total

23310

23310

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Laikera	OR2415004001_130423FTO_18484	State Bank of India	SBIN0002007	BAMARA	1554
2	Laikera	OR2415004001_130423FTO_18484	State Bank of India	SBIN0006421	KIRIMIRA	7770
3	Laikera	OR2415004001_130423FTO_18484	State Bank of India	SBIN0017965	Dharuadihi	12432
4	Laikera	OR2415004001_130423FTO_18484	UTKAL GRAMYA BANK	SBIN0RRUKGB	BAGDEHI,JHARSUGUDA	1554

Download In Excel