Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:46:56 AM 
Back  

FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415004010_051223FTO_849127
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-15-004-010-003/12560
(Sarangloi) 		2415004010NRG23080520230285331 05/12/2023 bedabyas naik 2415004WL0017413 bedabyas naik 00354 PUNB0206200 1554 1554 Processed 29/02/2024 1105121536 bedabyas naik ()
2 Laikera OR-15-004-010-003/12560
(Sarangloi) 		2415004010NRG23150420230285241 05/12/2023 bedabyas naik 2415004WL0017367 bedabyas naik 00354 PUNB0206200 1554 1554 Processed 29/02/2024 1105121537 bedabyas naik ()
3 Laikera OR-15-004-010-004/125849
(Sarangloi) 		2415004010NRG23080520230285330 05/12/2023 Priyambada mahakul 2415004WL0017413 Priyambada mahakul 00354 PUNB0206200 1554 1554 Processed 29/02/2024 1105121535 Priyambada mahakul ()
SubTotal 4662 4662
Total 4662 4662

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004010_051223FTO_849127 Punjab National Bank PUNB0206200 LAIKERA 4662

Download In Excel