Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 04:32:33 PM 
Back  

FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004008_260623FTO_280137
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-15-004-008-004/121585
(Pakelpada) 		2415004008NRG24260620230082564 26/06/2023 Banita Munda 2415004008WL004278 Banita Munda 00474 SBIN0RRUKGB 1422 1422 Processed 03/07/2023 2982461690 Banita Munda ()
2 Laikera OR-15-004-008-004/121775
(Pakelpada) 		2415004008NRG24260620230082572 26/06/2023 Rajani Kisan 2415004008WL004278 Rajani Kisan 00474 SBIN0RRUKGB 1422 1422 Processed 03/07/2023 2982461689 Rajani Kisan ()
3 Laikera OR-15-004-008-004/8271
(Pakelpada) 		2415004008NRG24260620230082594 26/06/2023 Parvati Kisan 2415004008WL004278 Parvati Kisan 00474 SBIN0RRUKGB 1422 1422 Processed 03/07/2023 2982461691 Parvati Kisan ()
4 Laikera OR-15-004-008-004/8300
(Pakelpada) 		2415004008NRG24260620230082597 26/06/2023 Champa Kisan 2415004008WL004278 Champa Kisan 00474 SBIN0RRUKGB 1422 1422 Processed 03/07/2023 2982461688 Champa Kisan ()
SubTotal 5688 5688
Total 5688 5688

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004008_260623FTO_280137 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDNIMAL,JHARSUGUDA 4266
2 Laikera OR2415004008_260623FTO_280137 UTKAL GRAMYA BANK SBIN0RRUKGB UGB,Chandinimal 1422

Download In Excel