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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 07:32:32 AM

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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415004005_201023FTO_672620

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-15-004-005-002/12202345 (Kulemura)

2415004005NRG24191020230202834

20/10/2023

TIKESWAR KECHHU

2415004005WL027137

TIKESWAR KECHHU

00415

SBIN0006421

1659

1659

Processed

09/11/2023

7272700231

MR TIKESWAR KECHHU

()

SubTotal

1659

1659

2

Laikera

OR-15-004-005-002/12202345 (Kulemura)

2415004005NRG24191020230202835

20/10/2023

SUNITA KECHHU

2415004005WL027137

SUNITA KECHHU

00474

SBIN0RRUKGB

1659

1659

Processed

09/11/2023

7272700232

SUNITA KECHHU

()

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_201023FTO_672620	State Bank of India	SBIN0006421	KIRIMIRA	1659
2	Laikera	OR2415004005_201023FTO_672620	UTKAL GRAMYA BANK	SBIN0RRUKGB	LAIKERA,JHARSUGUDA	1659

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