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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 08:01:26 PM

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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415004006_160823FTO_457855

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-15-004-006-002/6878-B (Laikera)

2415004006NRG24160820230132978

16/08/2023

ROHAN SINGH

2415004006WL008812

ROHAN SINGH

00415

SBIN0018484

1422

1422

Processed

31/08/2023

4972264117

MR ROHAN SINGH

()

2

Laikera

OR-15-004-006-002/6878-C (Laikera)

2415004006NRG24160820230132979

16/08/2023

GOURAB SINGH

2415004006WL008812

GOURAB SINGH

00415

SBIN0018484

1422

1422

Processed

31/08/2023

4972264118

MR GOURAB SINGH

()

SubTotal

2844

2844

3

Laikera

OR-15-004-006-002/6878 (Laikera)

2415004006NRG24160820230132975

16/08/2023

Premranjan Sing

2415004006WL008812

Premranjan Sing

00474

SBIN0RRUKGB

1422

1422

Processed

30/08/2023

4972264119

Premranjan Sing

()

SubTotal

1422

1422

Total

4266

4266

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Laikera	OR2415004006_160823FTO_457855	State Bank of India	SBIN0018484	Laikera	2844
2	Laikera	OR2415004006_160823FTO_457855	UTKAL GRAMYA BANK	SBIN0RRUKGB	Laikera	1422

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