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

The Mahatma Gandhi National Rural Employment Guarantee Act

20-Sep-2024 12:38:12 PM

Back

FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004007_070923FTO_499905

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-15-004-007-001/4603 (Niktimal)

2415004007NRG24040920230149598

07/09/2023

Chandramani Kisan

2415004007WL012654

Chandramani Kisan

00354

PUNB0206200

1659

1659

Processed

10/11/2023

7327664634

Chandramani Kisan

()

2

Laikera

OR-15-004-007-001/4639 (Niktimal)

2415004007NRG24040920230149604

07/09/2023

KHAGESWAR KISAN

2415004007WL012654

KHAGESWAR KISAN

00354

PUNB0206200

1659

1659

Processed

10/11/2023

7327664633

KHAGESWAR KISAN

()

3

Laikera

OR-15-004-007-001/4645 (Niktimal)

2415004007NRG24040920230149605

07/09/2023

MANOJ ROHIDAS

2415004007WL012654

MANOJ ROHIDAS

00354

PUNB0206200

1422

1422

Processed

10/11/2023

7327664635

MANOJ ROHIDAS

()

SubTotal

4740

4740

4

Laikera

OR-15-004-007-001/121401 (Niktimal)

2415004007NRG24040920230149536

07/09/2023

HIRAN KISAN

2415004007WL012654

HIRAN KISAN

00415

SBIN0006421

1659

1659

Processed

10/11/2023

7327664639

MR HIRAN KISAN

()

5

Laikera

OR-15-004-007-001/121444510 (Niktimal)

2415004007NRG24040920230149546

07/09/2023

KUNTALA KISAN

2415004007WL012654

KUNTALA KISAN

00415

SBIN0006421

1659

1659

Processed

10/11/2023

7327664636

MRS KUNTALA KISAN

()

6

Laikera

OR-15-004-007-001/12144702 (Niktimal)

2415004007NRG24040920230149572

07/09/2023

RABINDRA KISAN

2415004007WL012654

RABINDRA KISAN

00415

SBIN0006421

1659

1659

Processed

10/11/2023

7327664642

MR RABINDRA KISAN

()

7

Laikera

OR-15-004-007-001/12144709 (Niktimal)

2415004007NRG24040920230149575

07/09/2023

JAYANT KISAN

2415004007WL012654

JAYANT KISAN

00415

SBIN0006421

1659

1659

Processed

10/11/2023

7327664641

MRS JAYANTI KISAN

()

8

Laikera

OR-15-004-007-001/121584 (Niktimal)

2415004007NRG24040920230149582

07/09/2023

AMULYA KISAN

2415004007WL012654

AMULYA KISAN

00415

SBIN0006421

1659

1659

Processed

10/11/2023

7327664637

MR AMULYA KISAN

()

9

Laikera

OR-15-004-007-001/121620 (Niktimal)

2415004007NRG24040920230149586

07/09/2023

SUKHA KISAN

2415004007WL012654

SUKHA KISAN

00415

SBIN0006421

1659

1659

Processed

10/11/2023

7327664640

MISS SUKHA KISAN

()

10

Laikera

OR-15-004-007-001/4609 (Niktimal)

2415004007NRG24040920230149600

07/09/2023

SUMITRA KHARSEL

2415004007WL012654

SUMITRA KHARSEL

00415

SBIN0006421

1659

1659

Processed

10/11/2023

7327664638

MRS SUMITRA KHARSEL

()

SubTotal

11613

11613

11

Laikera

OR-15-004-007-001/12144702 (Niktimal)

2415004007NRG24040920230149573

07/09/2023

SABITA KISAN

2415004007WL012654

SABITA KISAN

00415

SBIN0018484

948

948

Processed

10/11/2023

7327664643

MRS SABITA KISAN

()

SubTotal

948

948

12

Laikera

OR-15-004-007-001/12144745 (Niktimal)

2415004007NRG24040920230149579

07/09/2023

SANTOH KISAN

2415004007WL012654

SANTOH KISAN

00474

SBIN0RRUKGB

1659

1659

Processed

10/11/2023

7327664644

SANTOH KISAN

()

SubTotal

1659

1659

Total

18960

18960

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Laikera	OR2415004007_070923FTO_499905	Punjab National Bank	PUNB0206200	LAIKERA	4740
2	Laikera	OR2415004007_070923FTO_499905	State Bank of India	SBIN0006421	KIRIMIRA	11613
3	Laikera	OR2415004007_070923FTO_499905	State Bank of India	SBIN0018484	Laikera	948
4	Laikera	OR2415004007_070923FTO_499905	UTKAL GRAMYA BANK	SBIN0RRUKGB	LAIKERA,JHARSUGUDA	1659

Download In Excel