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

The Mahatma Gandhi National Rural Employment Guarantee Act

20-Sep-2024 11:31:37 PM

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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004001_161023FTO_647747

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-15-004-001-001/2277 (Babuchhipidhi)

2415004001NRG24131020230195584

16/10/2023

SUKANTI MAJHI

2415004001WL025228

SUKANTI MAJHI

00415

SBIN0006421

1659

1659

Processed

10/11/2023

7325453640

MRS SUKANTI MAJHI

()

2

Laikera

OR-15-004-001-006/3190 (Babuchhipidhi)

2415004001NRG24131020230195587

16/10/2023

Hemanta Naik

2415004001WL025229

Hemanta Naik

00415

SBIN0006421

1659

1659

Processed

10/11/2023

7325453639

MR HEMANTAKUMAR NAIK

()

SubTotal

3318

3318

Total

3318

3318

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Laikera	OR2415004001_161023FTO_647747	State Bank of India	SBIN0006421	KIRIMIRA	3318

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