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

The Mahatma Gandhi National Rural Employment Guarantee Act

21-Sep-2024 10:41:52 AM

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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004009_140723FTO_338241

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-15-004-009-002/126362 (Sahaspur)

2415004009NRG24130720230104878

14/07/2023

AKSHAYA JAYAPURIA

2415004009WL005421

AKSHAYA JAYAPURIA

00415

SBIN0006421

1185

1185

Processed

30/08/2023

4968350402

MR AKSHAYA JAYAPURIA

()

SubTotal

1185

1185

2

Laikera

OR-15-004-009-004/12621 (Sahaspur)

2415004009NRG24130720230104974

14/07/2023

RASHMI LAHERI

2415004009WL005427

RASHMI LAHERI

00415

SBIN0018484

1659

1659

Processed

30/08/2023

4968350403

MISS RASHMI LAHERI

()

3

Laikera

OR-15-004-009-004/12623 (Sahaspur)

2415004009NRG24130720230104975

14/07/2023

KHATU LUHURA

2415004009WL005427

KHATU LUHURA

00415

SBIN0018484

1422

1422

Processed

30/08/2023

4968350404

MR KHATU LUHURA

()

SubTotal

3081

3081

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	OR2415004009_140723FTO_338241	State Bank of India	SBIN0006421	KIRIMIRA	1185
2	Laikera	OR2415004009_140723FTO_338241	State Bank of India	SBIN0018484	Laikera	3081

Download In Excel