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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 02:52:06 PM

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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415004002_220523FTO_141251

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-15-004-002-002/12419 (Bhatlaida)

2415004002NRG24210520230038321

22/05/2023

DEBAKI SETH

2415004002WL002076

DEBAKI SETH

00415

SBIN0006421

1659

1659

Processed

25/05/2023

1860369367

MRS DEBAKI SETH

()

SubTotal

1659

1659

2

Laikera

OR-15-004-002-002/12466 (Bhatlaida)

2415004002NRG24210520230038323

22/05/2023

biteswari chhachan

2415004002WL002076

biteswari chhachan

00415

SBIN0018484

1659

1659

Processed

25/05/2023

1860369369

MRS BITESWARI CHHACHHANA

()

3

Laikera

OR-15-004-002-002/592-B (Bhatlaida)

2415004002NRG24210520230038342

22/05/2023

roshan kumar patel

2415004002WL002076

roshan kumar patel

00415

SBIN0018484

1659

1659

Processed

25/05/2023

1860369368

MR ROSAN PATEL

()

SubTotal

3318

3318

Total

4977

4977

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Laikera	OR2415004002_220523FTO_141251	State Bank of India	SBIN0006421	KIRIMIRA	1659
2	Laikera	OR2415004002_220523FTO_141251	State Bank of India	SBIN0018484	Laikera	3318

Download In Excel