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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-Jun-2024 11:31:51 PM

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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004007_240523FTO_149278

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-15-004-007-001/4603 (Niktimal)

2415004007NRG24230520230040690

24/05/2023

Chandramani Kisan

2415004007WL002197

Chandramani Kisan

00354

PUNB0206200

948

948

Processed

27/05/2023

1902726117

Chandramani Kisan

()

2

Laikera

OR-15-004-007-001/4645 (Niktimal)

2415004007NRG24230520230040696

24/05/2023

MANOJ ROHIDAS

2415004007WL002197

MANOJ ROHIDAS

00354

PUNB0206200

948

948

Processed

27/05/2023

1902726109

MANOJ ROHIDAS

()

SubTotal

1896

1896

3

Laikera

OR-15-004-007-001/121401 (Niktimal)

2415004007NRG24230520230040638

24/05/2023

HIRAN KISAN

2415004007WL002197

HIRAN KISAN

00415

SBIN0006421

948

948

Processed

27/05/2023

1902726114

MR HIRAN KISAN

()

4

Laikera

OR-15-004-007-001/12144685 (Niktimal)

2415004007NRG24230520230040664

24/05/2023

RINKI ROHIDAS

2415004007WL002197

RINKI ROHIDAS

00415

SBIN0006421

948

948

Processed

27/05/2023

1902726118

MRS RINKI ROHIDAS

()

5

Laikera

OR-15-004-007-001/121584 (Niktimal)

2415004007NRG24230520230040670

24/05/2023

AMULYA KISAN

2415004007WL002197

AMULYA KISAN

00415

SBIN0006421

948

948

Processed

27/05/2023

1902726116

MR AMULYA KISAN

()

6

Laikera

OR-15-004-007-001/12391 (Niktimal)

2415004007NRG24230520230040681

24/05/2023

GOBINDA KISAN

2415004007WL002197

GOBINDA KISAN

00415

SBIN0006421

948

948

Processed

27/05/2023

1902726111

MR GOBINDA KISAN

()

7

Laikera

OR-15-004-007-001/4583 (Niktimal)

2415004007NRG24230520230040686

24/05/2023

JAMUNA KISAN

2415004007WL002197

JAMUNA KISAN

00415

SBIN0006421

948

948

Processed

27/05/2023

1902726113

MRS JAMUNA KISAN

()

8

Laikera

OR-15-004-007-001/4661 (Niktimal)

2415004007NRG24230520230040701

24/05/2023

MAMATA KISAN

2415004007WL002197

MAMATA KISAN

00415

SBIN0006421

948

948

Processed

27/05/2023

1902726110

MISS MAMATA KISAN

()

9

Laikera

OR-15-004-007-001/4661 (Niktimal)

2415004007NRG24230520230040700

24/05/2023

RABINDRA KISAN

2415004007WL002197

RABINDRA KISAN

00415

SBIN0006421

948

948

Processed

27/05/2023

1902726115

MR RABINDRA KISAN

()

SubTotal

6636

6636

10

Laikera

OR-15-004-007-001/12144745 (Niktimal)

2415004007NRG24230520230040665

24/05/2023

SANTOH KISAN

2415004007WL002197

SANTOH KISAN

00474

SBIN0RRUKGB

948

948

Processed

27/05/2023

1902726112

SANTOH KISAN

()

SubTotal

948

948

Total

9480

9480

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Laikera	OR2415004007_240523FTO_149278	Punjab National Bank	PUNB0206200	LAIKERA	1896
2	Laikera	OR2415004007_240523FTO_149278	State Bank of India	SBIN0006421	KIRIMIRA	6636
3	Laikera	OR2415004007_240523FTO_149278	UTKAL GRAMYA BANK	SBIN0RRUKGB	LAIKERA,JHARSUGUDA	948

Download In Excel