Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:24:21 PM 
Back  

FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415004005_271023FTO_694297
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-15-004-005-002/12202345
(Kulemura) 		2415004005NRG24261020230207741 27/10/2023 TIKESWAR KECHHU 2415004005WL028556 TIKESWAR KECHHU 00415 SBIN0006421 1659 1659 Processed 11/11/2023 7386836778 MR TIKESWAR KECHHU ()
2 Laikera OR-15-004-005-002/1220292
(Kulemura) 		2415004005NRG24261020230208841 27/10/2023 PINKI NAIK 2415004005WL028771 PINKI NAIK 00415 SBIN0006421 1659 1659 Processed 11/11/2023 7386836782 MRS PINKI NAIK ()
3 Laikera OR-15-004-005-002/12545
(Kulemura) 		2415004005NRG24261020230207747 27/10/2023 ANANDA SAHU 2415004005WL028556 ANANDA SAHU 00415 SBIN0006421 1659 1659 Processed 11/11/2023 7386836776 MR ANANDA SAHU ()
4 Laikera OR-15-004-005-002/12545
(Kulemura) 		2415004005NRG24261020230207748 27/10/2023 ANANDA SAHU 2415004005WL028556 ANANDA SAHU 00415 SBIN0006421 474 474 Processed 11/11/2023 7386836777 MR ANANDA SAHU ()
5 Laikera OR-15-004-005-002/1524
(Kulemura) 		2415004005NRG24261020230208853 27/10/2023 JIKESH NAIK 2415004005WL028771 JIKESH NAIK 00415 SBIN0006421 1659 1659 Processed 11/11/2023 7386836779 MR JIKESH NAIK ()
6 Laikera OR-15-004-005-002/5388
(Kulemura) 		2415004005NRG24261020230208854 27/10/2023 Sukru Karali 2415004005WL028771 Sukru Karali 00415 SBIN0006421 1422 1422 Processed 11/11/2023 7386836780 MR SHUKRU KARALI ()
7 Laikera OR-15-004-005-002/5758
(Kulemura) 		2415004005NRG24261020230208859 27/10/2023 BIKASH BHAINSA 2415004005WL028771 BIKASH BHAINSA 00415 SBIN0006421 948 948 Processed 11/11/2023 7386836781 MR BIKASH BHAINSA ()
SubTotal 9480 9480
8 Laikera OR-15-004-005-002/12202342
(Kulemura) 		2415004005NRG24261020230208838 27/10/2023 PRAMILA BHAINSA 2415004005WL028771 PRAMILA BHAINSA 00415 SBIN0018484 1659 1659 Processed 11/11/2023 7386836784 MRS PRAMILA BHAINSA ()
9 Laikera OR-15-004-005-003/121842-A
(Kulemura) 		2415004005NRG24261020230207720 27/10/2023 BENUDHAR BESAN 2415004005WL028555 BENUDHAR BESAN 00415 SBIN0018484 1659 1659 Processed 11/11/2023 7386836783 MR BENUDHAR BESAN ()
SubTotal 3318 3318
10 Laikera OR-15-004-005-002/12202345
(Kulemura) 		2415004005NRG24261020230207742 27/10/2023 SUNITA KECHHU 2415004005WL028556 SUNITA KECHHU 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7386836785 SUNITA KECHHU ()
11 Laikera OR-15-004-005-003/1220254
(Kulemura) 		2415004005NRG24261020230207721 27/10/2023 CHAITANYA KANTA 2415004005WL028555 CHAITANYA KANTA 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7386836787 CHAITANYA KANTA ()
12 Laikera OR-15-004-005-003/1220254
(Kulemura) 		2415004005NRG24261020230207722 27/10/2023 RUKMANI KANTA 2415004005WL028555 RUKMANI KANTA 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7386836786 RUKMANI KANTA ()
SubTotal 4977 4977
Total 17775 17775

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004005_271023FTO_694297 State Bank of India SBIN0006421 KIRIMIRA 9480
2 Laikera OR2415004005_271023FTO_694297 State Bank of India SBIN0018484 Laikera 3318
3 Laikera OR2415004005_271023FTO_694297 UTKAL GRAMYA BANK SBIN0RRUKGB LAIKERA,JHARSUGUDA 4977

Download In Excel