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

The Mahatma Gandhi National Rural Employment Guarantee Act

20-Sep-2024 04:48:18 PM

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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004004_250523FTO_155379

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-15-004-004-002/12062 (Khuntamal)

2415004004NRG24250520230043331

25/05/2023

BARU KALO

2415004004WL002361

BARU KALO

00354

PUNB0206200

1422

1422

Processed

30/05/2023

1944565332

BARU KALO

()

SubTotal

1422

1422

2

Laikera

OR-15-004-004-002/12474 (Khuntamal)

2415004004NRG24250520230043343

25/05/2023

DHARANI KISAN

2415004004WL002361

DHARANI KISAN

00415

SBIN0009352

1422

1422

Processed

30/05/2023

1944565331

MR DHARANI KISAN

()

SubTotal

1422

1422

3

Laikera

OR-15-004-004-002/12075 (Khuntamal)

2415004004NRG24250520230043335

25/05/2023

Golapi Kisan

2415004004WL002361

Golapi Kisan

00474

SBIN0RRUKGB

1422

1422

Processed

30/05/2023

1944565330

Golapi Kisan

()

SubTotal

1422

1422

Total

4266

4266

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Laikera	OR2415004004_250523FTO_155379	Punjab National Bank	PUNB0206200	LAIKERA	1422
2	Laikera	OR2415004004_250523FTO_155379	State Bank of India	SBIN0009352	KESAIBAHAL	1422
3	Laikera	OR2415004004_250523FTO_155379	UTKAL GRAMYA BANK	SBIN0RRUKGB	LAIKERA,JHARSUGUDA	1422

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