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

The Mahatma Gandhi National Rural Employment Guarantee Act

20-Sep-2024 01:32:58 PM

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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004010_170423FTO_24822

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-15-004-010-002/125670 (Sarangloi)

2415004010NRG24170420230005462

17/04/2023

pintu naik

2415004010WL000327

pintu naik

00354

PUNB0206200

1659

1659

Processed

10/05/2023

1394194370

pintu naik

()

2

Laikera

OR-15-004-010-002/125724 (Sarangloi)

2415004010NRG24170420230005464

17/04/2023

Gita Nag

2415004010WL000327

Gita Nag

00354

PUNB0206200

1659

1659

Processed

10/05/2023

1394194371

Gita Nag

()

SubTotal

3318

3318

Total

3318

3318

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Laikera	OR2415004010_170423FTO_24822	Punjab National Bank	PUNB0206200	LAIKERA	3318

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