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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 08:50:38 PM

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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415004002_140823FTO_449823

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-15-004-002-001/457-B (Bhatlaida)

2415004002NRG24130820230129204

14/08/2023

GHANASHYAM KHICHIRI

2415004002WL008068

GHANASHYAM KHICHIRI

00354

PUNB0206200

948

948

Processed

30/08/2023

4970051449

GHANASHYAM KHICHIRI

()

2

Laikera

OR-15-004-002-008/12500 (Bhatlaida)

2415004002NRG24140820230129439

14/08/2023

mini kisan

2415004002WL008136

mini kisan

00354

PUNB0206200

1659

1659

Processed

30/08/2023

4970051448

mini kisan

()

3

Laikera

OR-15-004-002-009/1093 (Bhatlaida)

2415004002NRG24140820230129453

14/08/2023

madanmohan sandha

2415004002WL008142

madanmohan sandha

00354

PUNB0206200

1659

1659

Processed

30/08/2023

4970051447

madanmohan sandha

()

SubTotal

4266

4266

Total

4266

4266

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Laikera	OR2415004002_140823FTO_449823	Punjab National Bank	PUNB0206200	LAIKERA	4266

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