Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:41:03 PM 
Back  

FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415004011_030423FTO_8182
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-15-004-011-001/10347
(Tileimal) 		2415004011NRG23030420230284423 03/04/2023 HEMABATI MAJHI 2415004011WL017284 HEMABATI MAJHI 00354 PUNB0206200 1332 1332 Processed 03/05/2023 1173917577 HEMABATI MAJHI ()
SubTotal 1332 1332
2 Laikera OR-15-004-011-001/10413
(Tileimal) 		2415004011NRG23030420230284426 03/04/2023 DAITARI PAULE 2415004011WL017284 DAITARI PAULE 00354 PUNB0738500 1332 1332 Processed 03/05/2023 1173917572 DAITARI PAULE ()
3 Laikera OR-15-004-011-003/11110
(Tileimal) 		2415004011NRG23030420230284372 03/04/2023 Nabin Chhatria 2415004011WL017283 Nabin Chhatria 00354 PUNB0738500 666 666 Processed 03/05/2023 1173917574 Nabin Chhatria ()
4 Laikera OR-15-004-011-003/11110
(Tileimal) 		2415004011NRG23030420230284370 03/04/2023 Nabin Chhatria 2415004011WL017283 Nabin Chhatria 00354 PUNB0738500 1554 1554 Processed 03/05/2023 1173917573 Nabin Chhatria ()
5 Laikera OR-15-004-011-003/11115
(Tileimal) 		2415004011NRG23030420230284377 03/04/2023 CHAITANYA KALO 2415004011WL017283 CHAITANYA KALO 00354 PUNB0738500 666 666 Processed 03/05/2023 1173917576 CHAITANYA KALO ()
6 Laikera OR-15-004-011-003/11115
(Tileimal) 		2415004011NRG23030420230284375 03/04/2023 CHAITANYA KALO 2415004011WL017283 CHAITANYA KALO 00354 PUNB0738500 1554 1554 Processed 03/05/2023 1173917575 CHAITANYA KALO ()
7 Laikera OR-15-004-011-003/12640
(Tileimal) 		2415004011NRG23030420230284389 03/04/2023 JAGANNATH KISAN 2415004011WL017283 JAGANNATH KISAN 00354 PUNB0738500 1554 1554 Processed 03/05/2023 1173917563 JAGANNATH KISAN ()
8 Laikera OR-15-004-011-003/12640
(Tileimal) 		2415004011NRG23030420230284387 03/04/2023 JAGANNATH KISAN 2415004011WL017283 JAGANNATH KISAN 00354 PUNB0738500 666 666 Processed 03/05/2023 1173917564 JAGANNATH KISAN ()
9 Laikera OR-15-004-011-005/12657
(Tileimal) 		2415004011NRG23030420230284410 03/04/2023 GHANASHYAM BAG 2415004011WL017283 GHANASHYAM BAG 00354 PUNB0738500 444 444 Processed 03/05/2023 1173917562 GHANASHYAM BAG ()
SubTotal 8436 8436
10 Laikera OR-15-004-011-003/11035
(Tileimal) 		2415004011NRG23030420230284348 03/04/2023 Jayadeb Rana 2415004011WL017283 Jayadeb Rana 00415 SBIN0009652 666 666 Processed 03/05/2023 1173917567 MR JAYDEB RANA ()
11 Laikera OR-15-004-011-003/11078
(Tileimal) 		2415004011NRG23030420230284355 03/04/2023 Ramesh Kisan 2415004011WL017283 Ramesh Kisan 00415 SBIN0009652 1554 1554 Processed 03/05/2023 1173917569 MR RAMESH KISAN ()
12 Laikera OR-15-004-011-003/11078
(Tileimal) 		2415004011NRG23030420230284353 03/04/2023 Ramesh Kisan 2415004011WL017283 Ramesh Kisan 00415 SBIN0009652 666 666 Processed 03/05/2023 1173917568 MR RAMESH KISAN ()
13 Laikera OR-15-004-011-003/11084
(Tileimal) 		2415004011NRG23030420230284357 03/04/2023 Ambika Kisan 2415004011WL017283 Ambika Kisan 00415 SBIN0009652 1554 1554 Processed 03/05/2023 1173917570 MRS AMBIKA KISAN ()
14 Laikera OR-15-004-011-003/11084
(Tileimal) 		2415004011NRG23030420230284358 03/04/2023 Ambika Kisan 2415004011WL017283 Ambika Kisan 00415 SBIN0009652 666 666 Processed 03/05/2023 1173917571 MRS AMBIKA KISAN ()
15 Laikera OR-15-004-011-003/11108
(Tileimal) 		2415004011NRG23030420230284369 03/04/2023 Chhabila Kalo 2415004011WL017283 Chhabila Kalo 00415 SBIN0009652 1554 1554 Processed 03/05/2023 1173917566 MR CHHABIL KALO ()
16 Laikera OR-15-004-011-003/11108
(Tileimal) 		2415004011NRG23030420230284367 03/04/2023 Chhabila Kalo 2415004011WL017283 Chhabila Kalo 00415 SBIN0009652 666 666 Processed 03/05/2023 1173917565 MR CHHABIL KALO ()
17 Laikera OR-15-004-011-003/11110
(Tileimal) 		2415004011NRG23030420230284371 03/04/2023 Dulari Chhatria 2415004011WL017283 Dulari Chhatria 00415 SBIN0009652 1554 1554 Processed 03/05/2023 1173917581 MRS DULARI CHHATRIA ()
18 Laikera OR-15-004-011-003/11110
(Tileimal) 		2415004011NRG23030420230284373 03/04/2023 Dulari Chhatria 2415004011WL017283 Dulari Chhatria 00415 SBIN0009652 666 666 Processed 03/05/2023 1173917580 MRS DULARI CHHATRIA ()
SubTotal 9546 9546
19 Laikera OR-15-004-011-005/12721
(Tileimal) 		2415004011NRG23030420230284413 03/04/2023 UPENDRA KISAN 2415004011WL017283 UPENDRA KISAN 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1173917578 UPENDRA KISAN ()
20 Laikera OR-15-004-011-005/12721
(Tileimal) 		2415004011NRG23030420230284411 03/04/2023 UPENDRA KISAN 2415004011WL017283 UPENDRA KISAN 00474 SBIN0RRUKGB 666 666 Processed 03/05/2023 1173917579 UPENDRA KISAN ()
SubTotal 2220 2220
Total 21534 21534

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004011_030423FTO_8182 Punjab National Bank PUNB0206200 LAIKERA 1332
2 Laikera OR2415004011_030423FTO_8182 Punjab National Bank PUNB0738500 SAMBALPUR 8436
3 Laikera OR2415004011_030423FTO_8182 State Bank of India SBIN0009652 RANGIATIKIRA SAB 9546
4 Laikera OR2415004011_030423FTO_8182 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDNIMAL,JHARSUGUDA 2220

Download In Excel