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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 11:32:59 AM

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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415004011_310723FTO_398094

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-15-004-011-004/10681 (Tileimal)

2415004000NRG24310720230118084

31/07/2023

Ganesh Naik

2415004WL006351

Ganesh Naik

00354

PUNB0738500

1659

1659

Processed

30/08/2023

4973552198

Ganesh Naik

()

2

Laikera

OR-15-004-011-004/10762 (Tileimal)

2415004000NRG24310720230118123

31/07/2023

PRASANTA BAGAR

2415004WL006351

PRASANTA BAGAR

00354

PUNB0738500

1659

1659

Processed

30/08/2023

4973552190

PRASANTA BAGAR

()

3

Laikera

OR-15-004-011-006/9270 (Tileimal)

2415004000NRG24310720230118061

31/07/2023

DUSMANTA KISAN

2415004WL006348

DUSMANTA KISAN

00354

PUNB0738500

1659

1659

Processed

30/08/2023

4973552197

DUSMANTA KISAN

()

4

Laikera

OR-15-004-011-006/9277 (Tileimal)

2415004000NRG24310720230118064

31/07/2023

BASANTI KISAN

2415004WL006348

BASANTI KISAN

00354

PUNB0738500

1659

1659

Processed

30/08/2023

4973552191

BASANTI KISAN

()

SubTotal

6636

6636

5

Laikera

OR-15-004-011-006/12747 (Tileimal)

2415004000NRG24310720230118028

31/07/2023

CHAITANA KISAN

2415004WL006348

CHAITANA KISAN

00415

SBIN0006421

1659

1659

Processed

31/08/2023

4973552196

MR CHAITANA KISAN

()

SubTotal

1659

1659

6

Laikera

OR-15-004-011-006/12634 (Tileimal)

2415004000NRG24310720230118026

31/07/2023

BHAGABAN KISHAN

2415004WL006348

BHAGABAN KISHAN

00415

SBIN0009652

1659

1659

Processed

31/08/2023

4973552192

MR BHAGABAN KISHAN

()

7

Laikera

OR-15-004-011-006/9157 (Tileimal)

2415004000NRG24310720230118033

31/07/2023

HARENDRA ORAM

2415004WL006348

HARENDRA ORAM

00415

SBIN0009652

1659

1659

Processed

31/08/2023

4973552194

MR HARENDRA ORAM

()

8

Laikera

OR-15-004-011-006/9207 (Tileimal)

2415004000NRG24310720230118044

31/07/2023

Sudhir Kisan

2415004WL006348

Sudhir Kisan

00415

SBIN0009652

1659

1659

Processed

31/08/2023

4973552193

MR SUDHIR KISAN

()

9

Laikera

OR-15-004-011-006/9260 (Tileimal)

2415004000NRG24310720230118058

31/07/2023

Binodini Kisan

2415004WL006348

Binodini Kisan

00415

SBIN0009652

1659

1659

Processed

31/08/2023

4973552195

MRS BINODINI KISAN

()

SubTotal

6636

6636

10

Laikera

OR-15-004-011-002/10887 (Tileimal)

2415004000NRG24310720230118011

31/07/2023

JENAMANI SATMALLIK

2415004WL006348

JENAMANI SATMALLIK

00474

SBIN0RRUKGB

948

948

Processed

30/08/2023

4973552199

JENAMANI SATMALLIK

()

11

Laikera

OR-15-004-011-004/10702 (Tileimal)

2415004000NRG24310720230118101

31/07/2023

Nira Gandha

2415004WL006351

Nira Gandha

00474

SBIN0RRUKGB

1659

1659

Processed

30/08/2023

4973552200

Nira Gandha

()

SubTotal

2607

2607

Total

17538

17538

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Laikera	OR2415004011_310723FTO_398094	Punjab National Bank	PUNB0738500	SAMBALPUR	6636
2	Laikera	OR2415004011_310723FTO_398094	State Bank of India	SBIN0006421	KIRIMIRA	1659
3	Laikera	OR2415004011_310723FTO_398094	State Bank of India	SBIN0009652	RANGIATIKIRA SAB	6636
4	Laikera	OR2415004011_310723FTO_398094	UTKAL GRAMYA BANK	SBIN0RRUKGB	CHANDNIMAL,JHARSUGUDA	2607

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