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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 12:39:33 PM

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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415004009_100723FTO_325356

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-15-004-009-004/126199 (Sahaspur)

2415004009NRG24100720230099045

10/07/2023

KAMALA MUNDA

2415004009WL005129

KAMALA MUNDA

00415

SBIN0006421

1659

1659

Processed

30/08/2023

4968442715

MR KAMALA MUNDA

()

SubTotal

1659

1659

2

Laikera

OR-15-004-009-004/12621 (Sahaspur)

2415004009NRG24100720230099501

10/07/2023

RASHMI LAHERI

2415004009WL005145

RASHMI LAHERI

00415

SBIN0018484

1659

1659

Processed

30/08/2023

4968442714

MISS RASHMI LAHERI

()

3

Laikera

OR-15-004-009-004/12623 (Sahaspur)

2415004009NRG24100720230099502

10/07/2023

KHATU LUHURA

2415004009WL005145

KHATU LUHURA

00415

SBIN0018484

1659

1659

Processed

30/08/2023

4968442713

MR KHATU LUHURA

()

SubTotal

3318

3318

Total

4977

4977

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Laikera	OR2415004009_100723FTO_325356	State Bank of India	SBIN0006421	KIRIMIRA	1659
2	Laikera	OR2415004009_100723FTO_325356	State Bank of India	SBIN0018484	Laikera	3318

Download In Excel