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

The Mahatma Gandhi National Rural Employment Guarantee Act

20-Sep-2024 10:40:10 PM

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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004008_190723FTO_354602

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-15-004-008-004/8276 (Pakelpada)

2415004008NRG24300620230089591

19/07/2023

Budhu Kisan

2415004WL0004590

Budhu Kisan

00474

SBIN0RRUKGB

1422

1422

Processed

30/08/2023

4964230723

Budhu Kisan

()

2

Laikera

OR-15-004-008-004/8276 (Pakelpada)

2415004008NRG24050720230095216

19/07/2023

Budhu Kisan

2415004WL0004938

Budhu Kisan

00474

SBIN0RRUKGB

1422

1422

Processed

30/08/2023

4964230724

Budhu Kisan

()

SubTotal

2844

2844

Total

2844

2844

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Laikera	OR2415004008_190723FTO_354602	UTKAL GRAMYA BANK	SBIN0RRUKGB	UGB,Chandinimal	2844

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