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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-Jun-2024 02:38:24 AM

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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004008_030423FTO_7716

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-15-004-008-003/121780 (Pakelpada)

2415004008NRG23030420230283834

03/04/2023

Muna Kisan

2415004008WL017254

Muna Kisan

00354

PUNB0206200

1332

1332

Processed

03/05/2023

1173909486

Muna Kisan

()

SubTotal

1332

1332

2

Laikera

OR-15-004-008-004/8473 (Pakelpada)

2415004008NRG23030420230283826

03/04/2023

PADMINI BHAINSA

2415004008WL017253

PADMINI BHAINSA

00415

SBIN0018484

1332

1332

Processed

03/05/2023

1173909488

MRS PADMINI BHAINSA

()

SubTotal

1332

1332

3

Laikera

OR-15-004-008-004/121566 (Pakelpada)

2415004008NRG23030420230283797

03/04/2023

Rinku Ati

2415004008WL017253

Rinku Ati

00474

SBIN0RRUKGB

444

444

Processed

03/05/2023

1173909487

Rinku Ati

()

SubTotal

444

444

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	OR2415004008_030423FTO_7716	Punjab National Bank	PUNB0206200	LAIKERA	1332
2	Laikera	OR2415004008_030423FTO_7716	State Bank of India	SBIN0018484	Laikera	1332
3	Laikera	OR2415004008_030423FTO_7716	UTKAL GRAMYA BANK	SBIN0RRUKGB	CHANDNIMAL,JHARSUGUDA	444

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