Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 08:59:15 AM 
Back  

FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004002_161223FTO_900139
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-15-004-002-002/596-A
(Bhatlaida) 		2415004002NRG24151220230250659 16/12/2023 dushmanta sahu 2415004002WL039361 dushmanta sahu 00354 PUNB0206200 1659 1659 Processed 09/03/2024 1556277154 dushmanta sahu ()
2 Laikera OR-15-004-002-008/12502
(Bhatlaida) 		2415004002NRG24151220230250629 16/12/2023 byasadeb kisan 2415004002WL039344 byasadeb kisan 00354 PUNB0206200 1659 1659 Processed 09/03/2024 1556277156 byasadeb kisan ()
3 Laikera OR-15-004-002-008/803-B
(Bhatlaida) 		2415004002NRG24151220230250640 16/12/2023 Brahma Kisan 2415004002WL039349 Brahma Kisan 00354 PUNB0206200 1659 1659 Processed 09/03/2024 1556277155 Brahma Kisan ()
4 Laikera OR-15-004-002-008/832-B
(Bhatlaida) 		2415004002NRG24151220230250632 16/12/2023 Sadananda Kisan 2415004002WL039345 Sadananda Kisan 00354 PUNB0206200 1659 1659 Processed 09/03/2024 1556277157 Sadananda Kisan ()
SubTotal 6636 6636
5 Laikera OR-15-004-002-007/1257787-A
(Bhatlaida) 		2415004002NRG24151220230250650 16/12/2023 jayshamkar patel 2415004002WL039355 jayshamkar patel 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1556277158 MR JAYSHANKAR PATEL ()
6 Laikera OR-15-004-002-008/896-A
(Bhatlaida) 		2415004002NRG24151220230250630 16/12/2023 soudamini rohidas 2415004002WL039344 soudamini rohidas 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1556277159 MR SAUDAMINI ROHIDAS ()
SubTotal 3318 3318
7 Laikera OR-15-004-002-009/1208
(Bhatlaida) 		2415004002NRG24121220230246834 16/12/2023 SANJUKTA KISAN 2415004002WL038526 SANJUKTA KISAN 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556277160 SANJUKTA KISAN ()
SubTotal 1659 1659
Total 11613 11613

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004002_161223FTO_900139 Punjab National Bank PUNB0206200 LAIKERA 6636
2 Laikera OR2415004002_161223FTO_900139 State Bank of India SBIN0006421 KIRIMIRA 3318
3 Laikera OR2415004002_161223FTO_900139 UTKAL GRAMYA BANK SBIN0RRUKGB LAIKERA,JHARSUGUDA 1659

Download In Excel