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

The Mahatma Gandhi National Rural Employment Guarantee Act

20-Sep-2024 09:18:58 PM

Back

FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004003_041123FTO_724591

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-15-004-003-005/249 (Jammal)

2415004003NRG24041120230214803

04/11/2023

malati Naik

2415004003WL030431

malati Naik

00354

PUNB0738500

1659

1659

Processed

11/11/2023

7409756038

malati Naik

()

2

Laikera

OR-15-004-003-005/780 (Jammal)

2415004003NRG24041120230214812

04/11/2023

SABITA MAJHI

2415004003WL030435

SABITA MAJHI

00354

PUNB0738500

237

237

Processed

11/11/2023

7409756037

SABITA MAJHI

()

SubTotal

1896

1896

3

Laikera

OR-15-004-003-005/206 (Jammal)

2415004003NRG24041120230214832

04/11/2023

KUNTALA BAGH

2415004003WL030442

KUNTALA BAGH

00415

SBIN0002007

1422

1422

Processed

11/11/2023

7409756039

MRS KUNTALA BAGH

()

4

Laikera

OR-15-004-003-005/206 (Jammal)

2415004003NRG24041120230214834

04/11/2023

KUNTALA BAGH

2415004003WL030442

KUNTALA BAGH

00415

SBIN0002007

237

237

Processed

11/11/2023

7409756040

MRS KUNTALA BAGH

()

SubTotal

1659

1659

5

Laikera

OR-15-004-003-001/700166 (Jammal)

2415004003NRG24041120230214820

04/11/2023

Bene Nag

2415004003WL030439

Bene Nag

00415

SBIN0006421

1659

1659

Processed

11/11/2023

7409756041

MR BENE NAG

()

SubTotal

1659

1659

6

Laikera

OR-15-004-003-001/700169 (Jammal)

2415004003NRG24041120230214798

04/11/2023

Kedarnath Rana

2415004003WL030428

Kedarnath Rana

00415

SBIN0009642

1422

1422

Processed

11/11/2023

7409756042

MR KEDARNATH RANA

()

SubTotal

1422

1422

7

Laikera

OR-15-004-003-005/206 (Jammal)

2415004003NRG24041120230214833

04/11/2023

SAROJ BAGH

2415004003WL030442

SAROJ BAGH

00415

SBIN0009652

1422

1422

Processed

11/11/2023

7409756044

MR SAROJ BAGH

()

8

Laikera

OR-15-004-003-005/206 (Jammal)

2415004003NRG24041120230214835

04/11/2023

SAROJ BAGH

2415004003WL030442

SAROJ BAGH

00415

SBIN0009652

237

237

Processed

11/11/2023

7409756043

MR SAROJ BAGH

()

SubTotal

1659

1659

9

Laikera

OR-15-004-003-001/407 (Jammal)

2415004003NRG24041120230214807

04/11/2023

Tularam Naik

2415004003WL030433

Tularam Naik

00415

SBIN0017965

1659

1659

Processed

11/11/2023

7409756045

MR TULARAM NAIK

()

10

Laikera

OR-15-004-003-001/700166 (Jammal)

2415004003NRG24041120230214821

04/11/2023

Sanarati Nag

2415004003WL030439

Sanarati Nag

00415

SBIN0017965

1659

1659

Processed

11/11/2023

7409756046

MRS SANARATI NAG

()

SubTotal

3318

3318

11

Laikera

OR-15-004-003-004/1717 (Jammal)

2415004003NRG24041120230214838

04/11/2023

Padmini Budula

2415004003WL030444

Padmini Budula

00474

SBIN0RRUKGB

1659

1659

Processed

11/11/2023

7409756047

Padmini Budula

()

SubTotal

1659

1659

Total

13272

13272

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Laikera	OR2415004003_041123FTO_724591	Punjab National Bank	PUNB0738500	SAMBALPUR	1896
2	Laikera	OR2415004003_041123FTO_724591	State Bank of India	SBIN0002007	BAMARA	1659
3	Laikera	OR2415004003_041123FTO_724591	State Bank of India	SBIN0006421	KIRIMIRA	1659
4	Laikera	OR2415004003_041123FTO_724591	State Bank of India	SBIN0009642	ARDA	1422
5	Laikera	OR2415004003_041123FTO_724591	State Bank of India	SBIN0009652	RANGIATIKIRA SAB	1659
6	Laikera	OR2415004003_041123FTO_724591	State Bank of India	SBIN0017965	Dharuadihi	3318
7	Laikera	OR2415004003_041123FTO_724591	UTKAL GRAMYA BANK	SBIN0RRUKGB	LAIKERA,JHARSUGUDA	1659

Download In Excel