Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:15:24 AM 
Back  

FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004007_261023FTO_689181
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-15-004-007-001/12144553
(Niktimal) 		2415004007NRG24261020230207777 26/10/2023 NABIN KUMAR KULLU 2415004007WL028558 NABIN KUMAR KULLU 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7325754489 NABIN KUMAR KULLU ()
SubTotal 1659 1659
2 Laikera OR-15-004-007-001/12144702
(Niktimal) 		2415004007NRG24261020230207896 26/10/2023 RABINDRA KISAN 2415004007WL028559 RABINDRA KISAN 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7325754485 MR RABINDRA KISAN ()
3 Laikera OR-15-004-007-001/12144742
(Niktimal) 		2415004007NRG24261020230207902 26/10/2023 SULOCHANA ROUT 2415004007WL028559 SULOCHANA ROUT 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7325754488 MISS SULOCHANA ROUT ()
4 Laikera OR-15-004-007-001/121569
(Niktimal) 		2415004007NRG24261020230207802 26/10/2023 LINGARAJ SA 2415004007WL028558 LINGARAJ SA 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7325754487 MR LINGARAJ SA ()
5 Laikera OR-15-004-007-001/4790
(Niktimal) 		2415004007NRG24261020230207811 26/10/2023 SARJU KAUDI 2415004007WL028558 SARJU KAUDI 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7325754481 MR SARAJU KAUDI ()
6 Laikera OR-15-004-007-001/4854
(Niktimal) 		2415004007NRG24261020230207819 26/10/2023 UMESH BARIHA 2415004007WL028558 UMESH BARIHA 00415 SBIN0006421 711 711 Processed 10/11/2023 7325754486 MR UMESHBARIHA BARIHA ()
SubTotal 7347 7347
7 Laikera OR-15-004-007-001/12144735
(Niktimal) 		2415004007NRG24261020230207795 26/10/2023 PRAKASH BHOI 2415004007WL028558 PRAKASH BHOI 00415 SBIN0018484 1659 1659 Processed 10/11/2023 7325754483 MR PRAKASH BHOI ()
8 Laikera OR-15-004-007-001/4865
(Niktimal) 		2415004007NRG24261020230207821 26/10/2023 PULHA MAHANAND 2415004007WL028558 PULHA MAHANAND 00415 SBIN0018484 1659 1659 Processed 10/11/2023 7325754482 MR PULAHA MAHANAND ()
SubTotal 3318 3318
9 Laikera OR-15-004-007-001/4706
(Niktimal) 		2415004007NRG24261020230207962 26/10/2023 MAHENDRA ROHIDAS 2415004007WL028559 MAHENDRA ROHIDAS 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325754484 MAHENDRA ROHIDAS ()
SubTotal 1659 1659
Total 13983 13983

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004007_261023FTO_689181 Punjab National Bank PUNB0206200 LAIKERA 1659
2 Laikera OR2415004007_261023FTO_689181 State Bank of India SBIN0006421 KIRIMIRA 7347
3 Laikera OR2415004007_261023FTO_689181 State Bank of India SBIN0018484 Laikera 3318
4 Laikera OR2415004007_261023FTO_689181 UTKAL GRAMYA BANK SBIN0RRUKGB LAIKERA,JHARSUGUDA 1659

Download In Excel