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

The Mahatma Gandhi National Rural Employment Guarantee Act

20-Sep-2024 07:25:40 PM

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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004005_310723FTO_397728

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-15-004-005-002/12202341 (Kulemura)

2415004005NRG24290720230117318

31/07/2023

OMMKAR NAIK

2415004005WL006242

OMMKAR NAIK

00354

PUNB0206200

1659

1659

Processed

30/08/2023

4973560225

OMMKAR NAIK

()

2

Laikera

OR-15-004-005-002/12202341 (Kulemura)

2415004005NRG24290720230117317

31/07/2023

PARABATI NAIK

2415004005WL006242

PARABATI NAIK

00354

PUNB0206200

1659

1659

Processed

30/08/2023

4973560224

PARABATI NAIK

()

SubTotal

3318

3318

3

Laikera

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

2415004005NRG24300720230117706

31/07/2023

prasanta kharsel

2415004005WL006308

prasanta kharsel

00415

SBIN0006421

1659

1659

Processed

31/08/2023

4973560228

MR PRASANTA KHARSEL

()

4

Laikera

OR-15-004-005-002/121974 (Kulemura)

2415004005NRG24290720230117316

31/07/2023

SESADEB KALASER

2415004005WL006242

SESADEB KALASER

00415

SBIN0006421

1659

1659

Processed

31/08/2023

4973560231

MR SESADEB KALASER

()

5

Laikera

OR-15-004-005-002/1220295 (Kulemura)

2415004005NRG24300720230117713

31/07/2023

KUSHAL SETH

2415004005WL006308

KUSHAL SETH

00415

SBIN0006421

1659

1659

Processed

31/08/2023

4973560227

MR KUSHAL SETH

()

6

Laikera

OR-15-004-005-002/12353 (Kulemura)

2415004005NRG24290720230117319

31/07/2023

BIBHISANA ROHIDAS

2415004005WL006242

BIBHISANA ROHIDAS

00415

SBIN0006421

1659

1659

Processed

31/08/2023

4973560233

MR BIBHISANA ROHIDAS

()

7

Laikera

OR-15-004-005-002/12635 (Kulemura)

2415004005NRG24280720230116323

31/07/2023

JASHOBANTA ROHIDAS

2415004005WL006147

JASHOBANTA ROHIDAS

00415

SBIN0006421

1422

1422

Processed

31/08/2023

4973560230

MR JASHOBANTA ROHIDAS

()

8

Laikera

OR-15-004-005-002/5758 (Kulemura)

2415004005NRG24300720230117720

31/07/2023

BIKASH BHAINSA

2415004005WL006308

BIKASH BHAINSA

00415

SBIN0006421

474

474

Processed

31/08/2023

4973560232

MR BIKASH BHAINSA

()

9

Laikera

OR-15-004-005-003/12406 (Kulemura)

2415004005NRG24300720230117727

31/07/2023

PALASTI KUA

2415004005WL006308

PALASTI KUA

00415

SBIN0006421

1185

1185

Processed

31/08/2023

4973560229

MR PALASTI KUA

()

10

Laikera

OR-15-004-005-003/6500 (Kulemura)

2415004005NRG24300720230117731

31/07/2023

Dambaru Laria

2415004005WL006308

Dambaru Laria

00415

SBIN0006421

1659

1659

Processed

31/08/2023

4973560226

MR DAMBARU LARIA

()

SubTotal

11376

11376

Total

14694

14694

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Laikera	OR2415004005_310723FTO_397728	Punjab National Bank	PUNB0206200	LAIKERA	3318
2	Laikera	OR2415004005_310723FTO_397728	State Bank of India	SBIN0006421	KIRIMIRA	11376

Download In Excel