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

The Mahatma Gandhi National Rural Employment Guarantee Act

16-Jun-2024 06:42:40 AM

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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004008_161123FTO_771786

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-15-004-008-001/8110 (Pakelpada)

2415004008NRG24161120230224667

16/11/2023

Durga Kisan

2415004008WL033231

Durga Kisan

00415

SBIN0006421

1422

1422

Processed

01/01/2024

9008074562

MR DURGACHARAN KISAN

()

2

Laikera

OR-15-004-008-001/8143 (Pakelpada)

2415004008NRG24131120230221816

16/11/2023

Purnima Kisan

2415004008WL032410

Purnima Kisan

00415

SBIN0006421

1659

1659

Processed

01/01/2024

9008074563

MRS PURNIMA KISAN

()

SubTotal

3081

3081

Total

3081

3081

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Laikera	OR2415004008_161123FTO_771786	State Bank of India	SBIN0006421	KIRIMIRA	3081

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