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

The Mahatma Gandhi National Rural Employment Guarantee Act

20-Sep-2024 01:13:46 PM

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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004001_091023FTO_619600

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-15-004-001-001/12676 (Babuchhipidhi)

2415004001NRG24110920230156057

09/10/2023

KAMANA NAIK

2415004WL0014373

KAMANA NAIK

00474

SBIN0RRUKGB

1659

1659

Processed

09/11/2023

7259755753

KAMANA NAIK

()

SubTotal

1659

1659

Total

1659

1659

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Laikera	OR2415004001_091023FTO_619600	UTKAL GRAMYA BANK	SBIN0RRUKGB	LAIKERA,JHARSUGUDA	1659

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