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

The Mahatma Gandhi National Rural Employment Guarantee Act

20-Sep-2024 07:26:09 AM

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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004002_030423APB_FTO_7924

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-15-004-002-007/12385 (Bhatlaida)

2415004002NRG23030420230283745

03/04/2023

Maheswar Sa

2415004002WL017249

Maheswar Sa

00354

PUNB0206200

888

888

Processed

03/05/2023

1174270121

MAHESWAR SA

PUNJAB NATIONAL BANK(508568)

SubTotal

888

888

2

Laikera

OR-15-004-002-007/12385 (Bhatlaida)

2415004002NRG23030420230283746

03/04/2023

susmita sahu

2415004002WL017249

susmita sahu

00415

SBIN0018484

888

888

Processed

03/05/2023

1174270122

SUSMITA SAHU

PUNJAB NATIONAL BANK(508568)

SubTotal

888

888

Total

1776

1776

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Laikera	OR2415004002_030423APB_FTO_7924	Punjab National Bank	PUNB0206200	LAIKERA	888
2	Laikera	OR2415004002_030423APB_FTO_7924	State Bank of India	SBIN0018484	Laikera	888

Download In Excel