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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 10:58:26 PM

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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415004008_080523FTO_91136

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-15-004-008-003/8507 (Pakelpada)

2415004008NRG24080520230026654

08/05/2023

Bhabani Routia

2415004008WL001428

Bhabani Routia

00474

SBIN0RRUKGB

1422

1422

Processed

12/05/2023

1495022914

Bhabani Routia

()

2

Laikera

OR-15-004-008-004/8400 (Pakelpada)

2415004008NRG24080520230026704

08/05/2023

Chhanda neti

2415004008WL001428

Chhanda neti

00474

SBIN0RRUKGB

1422

1422

Processed

12/05/2023

1495022915

Chhanda neti

()

SubTotal

2844

2844

Total

2844

2844

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Laikera	OR2415004008_080523FTO_91136	UTKAL GRAMYA BANK	SBIN0RRUKGB	CHANDNIMAL,JHARSUGUDA	1422
2	Laikera	OR2415004008_080523FTO_91136	UTKAL GRAMYA BANK	SBIN0RRUKGB	UGB,Chandinimal	1422

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