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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 02:38:18 PM

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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415004002_160823FTO_455092

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-15-004-002-008/852-A (Bhatlaida)

2415004002NRG24160820230130420

16/08/2023

angada rohidas

2415004002WL008436

angada rohidas

00354

PUNB0206200

1659

1659

Processed

30/08/2023

4970039343

angada rohidas

()

2

Laikera

OR-15-004-002-009/12496 (Bhatlaida)

2415004002NRG24160820230130667

16/08/2023

deepak kisan

2415004002WL008469

deepak kisan

00354

PUNB0206200

1659

1659

Processed

30/08/2023

4970039342

deepak kisan

()

SubTotal

3318

3318

3

Laikera

OR-15-004-002-008/768 (Bhatlaida)

2415004002NRG24160820230130428

16/08/2023

Kailas Kisan

2415004002WL008438

Kailas Kisan

00415

SBIN0006421

1659

1659

Processed

30/08/2023

4970039344

MR KAILAS KISAN

()

SubTotal

1659

1659

Total

4977

4977

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Laikera	OR2415004002_160823FTO_455092	Punjab National Bank	PUNB0206200	LAIKERA	3318
2	Laikera	OR2415004002_160823FTO_455092	State Bank of India	SBIN0006421	KIRIMIRA	1659

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