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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-Jun-2024 07:13:22 AM

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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004001_080523FTO_91001

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-15-004-001-001/12743 (Babuchhipidhi)

2415004001NRG24080520230026832

08/05/2023

KRUSHNA KISAN

2415004001WL001439

KRUSHNA KISAN

00415

SBIN0017965

474

474

Processed

12/05/2023

1494910567

MR KRUSHNA KISAN

()

2

Laikera

OR-15-004-001-001/2214 (Babuchhipidhi)

2415004001NRG24080520230026563

08/05/2023

Karunakar Kumura

2415004001WL001423

Karunakar Kumura

00415

SBIN0017965

1659

1659

Processed

12/05/2023

1494910568

MR KARUNAKAR KUMURA

()

SubTotal

2133

2133

Total

2133

2133

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Laikera	OR2415004001_080523FTO_91001	State Bank of India	SBIN0017965	Dharuadihi	2133

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