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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 08:48:57 AM

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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415004011_150423FTO_22015

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-15-004-011-002/10873 (Tileimal)

2415004011NRG24130420230003008

15/04/2023

MANOJ THAKUR

2415004011WL000177

MANOJ THAKUR

00354

PUNB0738500

1554

1554

Processed

10/05/2023

1394073719

MANOJ THAKUR

()

SubTotal

1554

1554

2

Laikera

OR-15-004-011-002/10888 (Tileimal)

2415004011NRG24130420230003012

15/04/2023

MANORAMA RANA

2415004011WL000177

MANORAMA RANA

00415

SBIN0009652

1554

1554

Processed

10/05/2023

1394073720

MRS MANORAMA RANA

()

SubTotal

1554

1554

Total

3108

3108

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Laikera	OR2415004011_150423FTO_22015	Punjab National Bank	PUNB0738500	SAMBALPUR	1554
2	Laikera	OR2415004011_150423FTO_22015	State Bank of India	SBIN0009652	RANGIATIKIRA SAB	1554

Download In Excel