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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-Jun-2024 07:21:00 PM

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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004001_160823FTO_457795

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-15-004-001-001/12761 (Babuchhipidhi)

2415004001NRG24160820230131652

16/08/2023

CHANDAN CHARDIA

2415004001WL008563

CHANDAN CHARDIA

00415

SBIN0006421

1659

1659

Processed

30/08/2023

4970057576

MR CHANDAN CHARDIA

()

2

Laikera

OR-15-004-001-001/12767 (Babuchhipidhi)

2415004001NRG24160820230131629

16/08/2023

DOUPADI NAIK

2415004001WL008560

DOUPADI NAIK

00415

SBIN0006421

1659

1659

Processed

30/08/2023

4970057577

MRS DOUPADI NAIK

()

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	OR2415004001_160823FTO_457795	State Bank of India	SBIN0006421	KIRIMIRA	3318

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