Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:29:13 PM 
Back  

FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415004005_160523FTO_117957
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-15-004-005-002/5388
(Kulemura) 		2415004005NRG24150520230034029 16/05/2023 Sukru Karali 2415004005WL001815 Sukru Karali 00415 SBIN0006421 711 711 Processed 20/05/2023 1749949855 MR SHUKRU KARALI ()
SubTotal 711 711
2 Laikera OR-15-004-005-003/121700-B
(Kulemura) 		2415004005NRG24150520230034043 16/05/2023 SURENDRA MUNDA 2415004005WL001815 SURENDRA MUNDA 00474 SBIN0RRUKGB 948 948 Processed 20/05/2023 1749949854 SURENDRA MUNDA ()
SubTotal 948 948
Total 1659 1659

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004005_160523FTO_117957 State Bank of India SBIN0006421 KIRIMIRA 711
2 Laikera OR2415004005_160523FTO_117957 UTKAL GRAMYA BANK SBIN0RRUKGB LAIKERA,JHARSUGUDA 948

Download In Excel