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

The Mahatma Gandhi National Rural Employment Guarantee Act

20-Sep-2024 07:43:50 PM

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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004003_170823FTO_467674

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-15-004-003-002/103 (Jammal)

2415004000NRG24170820230135142

17/08/2023

BHAGABANA KISAN

2415004WL009310

BHAGABANA KISAN

00415

SBIN0017965

1422

1422

Processed

31/08/2023

4971658003

MR BHAGABANA KISAN

()

2

Laikera

OR-15-004-003-002/1302 (Jammal)

2415004000NRG24170820230135147

17/08/2023

suresh kisan

2415004WL009310

suresh kisan

00415

SBIN0017965

1422

1422

Processed

31/08/2023

4971658002

MR SURESH KISAN

()

3

Laikera

OR-15-004-003-002/1472 (Jammal)

2415004000NRG24170820230135159

17/08/2023

Phagani Kisan

2415004WL009310

Phagani Kisan

00415

SBIN0017965

1659

1659

Processed

31/08/2023

4971658004

MRS PHAGANI KISAN

()

SubTotal

4503

4503

Total

4503

4503

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Laikera	OR2415004003_170823FTO_467674	State Bank of India	SBIN0017965	Dharuadihi	4503

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