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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-Jun-2024 07:35:52 PM

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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004004_110523FTO_101579

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-15-004-004-004/12904 (Khuntamal)

2415004004NRG24090520230028074

11/05/2023

MANJU LATA KISAN

2415004004WL001502

MANJU LATA KISAN

00354

PUNB0206200

1422

1422

Processed

18/05/2023

1639703649

MANJU LATA KISAN

()

SubTotal

1422

1422

2

Laikera

OR-15-004-004-004/11727 (Khuntamal)

2415004004NRG24090520230028063

11/05/2023

Ghasia Kisan

2415004004WL001502

Ghasia Kisan

00415

SBIN0009352

1422

1422

Processed

17/05/2023

1639703650

MR GHASIA KISAN

()

SubTotal

1422

1422

Total

2844

2844

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Laikera	OR2415004004_110523FTO_101579	Punjab National Bank	PUNB0206200	LAIKERA	1422
2	Laikera	OR2415004004_110523FTO_101579	State Bank of India	SBIN0009352	KESAIBAHAL	1422

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