Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:10:43 PM 
Back  

FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415004006_240823FTO_477190
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-15-004-006-001/13575
(Laikera) 		2415004006NRG24240820230138465 24/08/2023 Shruti Bhainsa 2415004006WL009947 Shruti Bhainsa 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4976123636 Shruti Bhainsa ()
SubTotal 1659 1659
2 Laikera OR-15-004-006-001/13575
(Laikera) 		2415004006NRG24240820230138464 24/08/2023 Kabita Bhainsa 2415004006WL009947 Kabita Bhainsa 00415 SBIN0006421 1659 1659 Processed 31/08/2023 4976123637 MRS KABITA BHAINSA ()
SubTotal 1659 1659
3 Laikera OR-15-004-006-001/7120
(Laikera) 		2415004006NRG24240820230138466 24/08/2023 Mahendra Marahi 2415004006WL009947 Mahendra Marahi 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976123638 Mahendra Marahi ()
SubTotal 1659 1659
Total 4977 4977

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004006_240823FTO_477190 Punjab National Bank PUNB0206200 LAIKERA 1659
2 Laikera OR2415004006_240823FTO_477190 State Bank of India SBIN0006421 KIRIMIRA 1659
3 Laikera OR2415004006_240823FTO_477190 UTKAL GRAMYA BANK SBIN0RRUKGB LAIKERA,JHARSUGUDA 1659

Download In Excel