Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 12:21:03 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004001_270423FTO_55679
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-15-004-001-004/12428
(Babuchhipidhi)
2415004001NRG24270420230015596 27/04/2023 Lilabati Naik 2415004001WL000830 Lilabati Naik 00415 SBIN0006421 1554 1554 Processed 11/05/2023 1437985970 MRS LILABATI NAIK ()
2 Laikera OR-15-004-001-004/12428
(Babuchhipidhi)
2415004001NRG24270420230015595 27/04/2023 Purusottam Naik 2415004001WL000830 Purusottam Naik 00415 SBIN0006421 1554 1554 Processed 11/05/2023 1437985969 MR PURUSOTTAM NAIK ()
SubTotal 3108 3108
3 Laikera OR-15-004-001-003/3608
(Babuchhipidhi)
2415004001NRG24270420230015613 27/04/2023 Naresh Kisan 2415004001WL000834 Naresh Kisan 00415 SBIN0017965 1554 1554 Processed 11/05/2023 1437985968 MR NARESH KISAN ()
SubTotal 1554 1554
Total 4662 4662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004001_270423FTO_55679 State Bank of India SBIN0006421 KIRIMIRA 3108
2 Laikera OR2415004001_270423FTO_55679 State Bank of India SBIN0017965 Dharuadihi 1554

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