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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 07:24:17 PM

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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415004005_270923APB_FTO_574932

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-15-004-005-003/2-A (Kulemura)

2415004005NRG24260920230177074

27/09/2023

HARADEB PATEL

2415004005WL020391

HARADEB PATEL

00415

SBIN0006421

1659

1659

Processed

09/11/2023

7260034453

MR HARADEB PATEL

STATE BANK OF INDIA(508548)

SubTotal

1659

1659

2

Laikera

OR-15-004-005-003/2-A (Kulemura)

2415004005NRG24260920230177072

27/09/2023

PADMALOCHAN PATEL

2415004005WL020391

PADMALOCHAN PATEL

00415

SBIN0018484

1659

1659

Processed

09/11/2023

7260034452

PADMALOCHAN PATEL

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

1659

1659

Total

3318

3318

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Laikera	OR2415004005_270923APB_FTO_574932	State Bank of India	SBIN0006421	KIRIMIRA	1659
2	Laikera	OR2415004005_270923APB_FTO_574932	State Bank of India	SBIN0018484	Laikera	1659

Download In Excel