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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 08:28:36 PM

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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415004002_080823FTO_427976

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)

2415004002NRG24080820230125432

08/08/2023

angada rohidas

2415004002WL007496

angada rohidas

00354

PUNB0206200

1659

1659

Processed

30/08/2023

4968416073

angada rohidas

()

2

Laikera

OR-15-004-002-009/1287-A (Bhatlaida)

2415004002NRG24080820230125433

08/08/2023

KEDAR KISAN

2415004002WL007497

KEDAR KISAN

00354

PUNB0206200

1659

1659

Processed

30/08/2023

4968416072

KEDAR KISAN

()

SubTotal

3318

3318

Total

3318

3318

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Laikera	OR2415004002_080823FTO_427976	Punjab National Bank	PUNB0206200	LAIKERA	3318

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