Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 07:30:50 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004001_061223FTO_855650
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-15-004-001-006/3190
(Babuchhipidhi)
2415004001NRG24051220230241817 06/12/2023 Hemanta Naik 2415004001WL037278 Hemanta Naik 00415 SBIN0006421 1185 1185 Processed 29/02/2024 1074621249 MR HEMANTAKUMAR NAIK ()
SubTotal 1185 1185
Total 1185 1185

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004001_061223FTO_855650 State Bank of India SBIN0006421 KIRIMIRA 1185

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