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

The Mahatma Gandhi National Rural Employment Guarantee Act

15-Jun-2024 11:37:13 PM

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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004002_110723FTO_328627

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-15-004-002-008/12481 (Bhatlaida)

2415004002NRG24110720230101129

11/07/2023

ROSANKUMAR NAIK

2415004002WL005238

ROSANKUMAR NAIK

00354

PUNB0206200

1659

1659

Processed

30/08/2023

4965653046

ROSANKUMAR NAIK

()

2

Laikera

OR-15-004-002-008/886-B (Bhatlaida)

2415004002NRG24110720230101151

11/07/2023

Gunanidhi Kisan

2415004002WL005238

Gunanidhi Kisan

00354

PUNB0206200

1659

1659

Processed

30/08/2023

4965653048

Gunanidhi Kisan

()

3

Laikera

OR-15-004-002-009/1237 (Bhatlaida)

2415004002NRG24110720230101156

11/07/2023

Mohini Naik

2415004002WL005238

Mohini Naik

00354

PUNB0206200

1659

1659

Processed

30/08/2023

4965653047

Mohini Naik

()

SubTotal

4977

4977

Total

4977

4977

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Laikera	OR2415004002_110723FTO_328627	Punjab National Bank	PUNB0206200	LAIKERA	4977

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