Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:26:21 AM 
Back  

FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004005_290823FTO_483532
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-15-004-005-003/6597
(Kulemura) 		2415004005NRG24290820230143149 29/08/2023 rima rana 2415004005WL011145 rima rana 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7269053934 MISS REEMA RANA ()
SubTotal 1659 1659
2 Laikera OR-15-004-005-003/6273
(Kulemura) 		2415004005NRG24290820230143147 29/08/2023 GAJAMATI KANTA 2415004005WL011145 GAJAMATI KANTA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269053933 GAJAMATI KANTA ()
SubTotal 1659 1659
Total 3318 3318

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004005_290823FTO_483532 State Bank of India SBIN0006421 KIRIMIRA 1659
2 Laikera OR2415004005_290823FTO_483532 UTKAL GRAMYA BANK SBIN0RRUKGB LAIKERA,JHARSUGUDA 1659

Download In Excel