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

The Mahatma Gandhi National Rural Employment Guarantee Act

20-Sep-2024 04:36:16 PM

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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004003_240823FTO_477211

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-15-004-003-002/1338 (Jammal)

2415004003NRG24240820230138221

24/08/2023

Arakhita Kisan

2415004003WL009936

Arakhita Kisan

00415

SBIN0002007

1659

1659

Processed

31/08/2023

4973528922

MR ARAKHIT KISAN

()

SubTotal

1659

1659

2

Laikera

OR-15-004-003-002/70009 (Jammal)

2415004003NRG24240820230138224

24/08/2023

RASMITA KISAN

2415004003WL009936

RASMITA KISAN

00415

SBIN0017965

1659

1659

Processed

31/08/2023

4973528923

MRS RASMITA KISAN

()

SubTotal

1659

1659

Total

3318

3318

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Laikera	OR2415004003_240823FTO_477211	State Bank of India	SBIN0002007	BAMARA	1659
2	Laikera	OR2415004003_240823FTO_477211	State Bank of India	SBIN0017965	Dharuadihi	1659

Download In Excel