Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:19:05 AM 
Back  

FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004003_240723FTO_372134
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-15-004-003-005/305
(Jammal) 		2415004003NRG23120420230285222 24/07/2023 RASALIA TAPNO 2415004WL0017355 RASALIA TAPNO 00354 PUNB0206200 1554 1554 Processed 30/08/2023 4973609008 RASALIA TAPNO ()
SubTotal 1554 1554
2 Laikera OR-15-004-003-002/12144
(Jammal) 		2415004003NRG23010520230285270 24/07/2023 RAJESH KISAN 2415004WL0017385 RAJESH KISAN 00415 SBIN0002007 222 222 Processed 31/08/2023 4973609010 MR RAJESH KISAN ()
3 Laikera OR-15-004-003-005/325
(Jammal) 		2415004003NRG23120420230285223 24/07/2023 MUNURAM KHARSEL 2415004WL0017355 MUNURAM KHARSEL 00415 SBIN0002007 1554 1554 Processed 31/08/2023 4973609009 MR MUNURAM KHARSEL ()
SubTotal 1776 1776
Total 3330 3330

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004003_240723FTO_372134 Punjab National Bank PUNB0206200 LAIKERA 1554
2 Laikera OR2415004003_240723FTO_372134 State Bank of India SBIN0002007 BAMARA 1776

Download In Excel