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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-Jun-2024 05:33:33 PM

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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004005_090623FTO_216667

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-15-004-005-002/121698 (Kulemura)

2415004005NRG24070620230060473

09/06/2023

prasanta kharsel

2415004005WL003237

prasanta kharsel

00415

SBIN0006421

1659

1659

Processed

14/06/2023

2543152701

MR PRASANTA KHARSEL

()

2

Laikera

OR-15-004-005-002/12410 (Kulemura)

2415004005NRG24070620230060481

09/06/2023

RAJA RAUDIA

2415004005WL003237

RAJA RAUDIA

00415

SBIN0006421

1659

1659

Processed

14/06/2023

2543152702

MRS RAJA RAUDIA

()

3

Laikera

OR-15-004-005-003/121930 (Kulemura)

2415004005NRG24080620230060590

09/06/2023

sumanti khadia

2415004005WL003241

sumanti khadia

00415

SBIN0006421

1422

1422

Processed

14/06/2023

2543152703

MRS SUMANTI KHADIA

()

SubTotal

4740

4740

Total

4740

4740

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Laikera	OR2415004005_090623FTO_216667	State Bank of India	SBIN0006421	KIRIMIRA	4740

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