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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-Jun-2024 03:05:03 AM

Back

FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004007_070823FTO_423757

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-15-004-007-002/121421 (Niktimal)

2415004007NRG24070820230124214

07/08/2023

Iswar Dansana

2415004007WL007281

Iswar Dansana

00415

SBIN0006421

948

948

Processed

30/08/2023

4970027527

MRS DHARITRI DANASANA

()

2

Laikera

OR-15-004-007-002/121444528 (Niktimal)

2415004007NRG24070820230124216

07/08/2023

SOMANATH PUJHARI

2415004007WL007281

SOMANATH PUJHARI

00415

SBIN0006421

1659

1659

Processed

30/08/2023

4970027528

MR SOMANATH PUJHARI

()

3

Laikera

OR-15-004-007-002/4483 (Niktimal)

2415004007NRG24070820230124234

07/08/2023

SITARAM BAG

2415004007WL007281

SITARAM BAG

00415

SBIN0006421

948

948

Processed

30/08/2023

4970027529

MR SITARAM BAG

()

SubTotal

3555

3555

Total

3555

3555

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Laikera	OR2415004007_070823FTO_423757	State Bank of India	SBIN0006421	KIRIMIRA	3555

Download In Excel