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

The Mahatma Gandhi National Rural Employment Guarantee Act

20-Sep-2024 08:33:17 PM

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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004001_041023FTO_600181

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-15-004-001-002/3309 (Babuchhipidhi)

2415004001NRG24300920230180927

04/10/2023

Saroj Tandia

2415004001WL021282

Saroj Tandia

00415

SBIN0006421

474

474

Processed

09/11/2023

7259743865

MR SAROJ TANDIA

()

2

Laikera

OR-15-004-001-004/2740 (Babuchhipidhi)

2415004001NRG24041020230185194

04/10/2023

Nabin Dhurua

2415004001WL022402

Nabin Dhurua

00415

SBIN0006421

1659

1659

Processed

09/11/2023

7259743866

MR NABIN KUMAR DHURUA

()

SubTotal

2133

2133

Total

2133

2133

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Laikera	OR2415004001_041023FTO_600181	State Bank of India	SBIN0006421	KIRIMIRA	2133

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