Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:44:49 PM 
Back  

FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004002_191223FTO_909365
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-15-004-002-009/1133-A
(Bhatlaida) 		2415004002NRG24191220230254953 19/12/2023 bimala bhainsa 2415004002WL040186 bimala bhainsa 00415 SBIN0018484 1659 1659 Processed 09/03/2024 1550265273 MS BIMALA BHAINSHA ()
SubTotal 1659 1659
2 Laikera OR-15-004-002-009/12678-A
(Bhatlaida) 		2415004002NRG24191220230254321 19/12/2023 pinku kumar kisan 2415004002WL040049 pinku kumar kisan 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1550265276 pinku kumar kisan ()
3 Laikera OR-15-004-002-010/2147-A
(Bhatlaida) 		2415004002NRG24191220230254341 19/12/2023 bansidhar majhi 2415004002WL040059 bansidhar majhi 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1550265275 bansidhar majhi ()
4 Laikera OR-15-004-002-010/2147-A
(Bhatlaida) 		2415004002NRG24191220230254339 19/12/2023 bansidhar majhi 2415004002WL040058 bansidhar majhi 00474 SBIN0RRUKGB 948 948 Processed 09/03/2024 1550265274 bansidhar majhi ()
SubTotal 4266 4266
Total 5925 5925

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004002_191223FTO_909365 State Bank of India SBIN0018484 Laikera 1659
2 Laikera OR2415004002_191223FTO_909365 UTKAL GRAMYA BANK SBIN0RRUKGB JHIRLAPALI,JHARSUGUDA 1659
3 Laikera OR2415004002_191223FTO_909365 UTKAL GRAMYA BANK SBIN0RRUKGB LAIKERA,JHARSUGUDA 2607

Download In Excel