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

The Mahatma Gandhi National Rural Employment Guarantee Act

20-Sep-2024 03:36:12 PM

Back

FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004001_091123FTO_745101

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-15-004-001-001/2277 (Babuchhipidhi)

2415004001NRG24091120230219472

09/11/2023

SUKANTI MAJHI

2415004001WL031763

SUKANTI MAJHI

00415

SBIN0006421

1659

1659

Processed

24/11/2023

7973573799

MRS SUKANTI MAJHI

()

2

Laikera

OR-15-004-001-005/2889 (Babuchhipidhi)

2415004001NRG24091120230219627

09/11/2023

RAMESH DHURUA

2415004001WL031831

RAMESH DHURUA

00415

SBIN0006421

1659

1659

Processed

24/11/2023

7973573800

MR RAMESH DHURUA

()

3

Laikera

OR-15-004-001-006/3190 (Babuchhipidhi)

2415004001NRG24091120230219501

09/11/2023

Hemanta Naik

2415004001WL031767

Hemanta Naik

00415

SBIN0006421

1659

1659

Processed

24/11/2023

7973573798

MR HEMANTAKUMAR NAIK

()

SubTotal

4977

4977

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	OR2415004001_091123FTO_745101	State Bank of India	SBIN0006421	KIRIMIRA	4977

Download In Excel