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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 08:13:05 PM

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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415004005_100823FTO_436214

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-15-004-005-003/12449 (Kulemura)

2415004005NRG24090820230126016

10/08/2023

ADITYA KANTA

2415004005WL007592

ADITYA KANTA

00415

SBIN0006421

1659

1659

Processed

31/08/2023

4973489176

MR ADITYA KANTA

()

2

Laikera

OR-15-004-005-003/12449 (Kulemura)

2415004005NRG24090820230126014

10/08/2023

Jyosni Kanta

2415004005WL007592

Jyosni Kanta

00415

SBIN0006421

1659

1659

Processed

31/08/2023

4973489175

MRS JYOSNI KANTA

()

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	OR2415004005_100823FTO_436214	State Bank of India	SBIN0006421	KIRIMIRA	3318

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