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

The Mahatma Gandhi National Rural Employment Guarantee Act

21-Sep-2024 01:24:37 AM

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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004005_191223FTO_907906

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-15-004-005-002/122020 (Kulemura)

2415004005NRG24171220230252549

19/12/2023

JAGANNATH MAHANANDA

2415004005WL039775

JAGANNATH MAHANANDA

00415

SBIN0006421

1659

1659

Processed

09/03/2024

1552691084

MR JAGANNATH MAHANANDA

()

2

Laikera

OR-15-004-005-003/5042 (Kulemura)

2415004005NRG24171220230252521

19/12/2023

SANJIT MUNDA

2415004005WL039773

SANJIT MUNDA

00415

SBIN0006421

1659

1659

Processed

09/03/2024

1552691083

MR SANJIT MUNDA

()

SubTotal

3318

3318

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	OR2415004005_191223FTO_907906	State Bank of India	SBIN0006421	KIRIMIRA	3318

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