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

The Mahatma Gandhi National Rural Employment Guarantee Act

21-Sep-2024 01:08:12 AM

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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004001_250723FTO_378351

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-15-004-001-005/2894 (Babuchhipidhi)

2415004001NRG24250720230113791

25/07/2023

Suna Bag

2415004001WL005976

Suna Bag

00415

SBIN0006421

1659

1659

Processed

31/08/2023

4976225231

MISS SUNA BAG

()

2

Laikera

OR-15-004-001-006/3113 (Babuchhipidhi)

2415004001NRG24250720230113800

25/07/2023

Faganu Naik

2415004001WL005976

Faganu Naik

00415

SBIN0006421

1659

1659

Processed

31/08/2023

4976225232

MR FAGANU NAIK

()

SubTotal

3318

3318

Total

3318

3318

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Laikera	OR2415004001_250723FTO_378351	State Bank of India	SBIN0006421	KIRIMIRA	3318

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