Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:38:06 AM 
Back  

FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415004002_061223FTO_855797
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-15-004-002-009/1288-A
(Bhatlaida) 		2415004002NRG24041220230240694 06/12/2023 Surathram Kisan 2415004002WL037069 Surathram Kisan 00354 PUNB0206200 711 711 Processed 29/02/2024 1084864154 Surathram Kisan ()
2 Laikera OR-15-004-002-010/2046-A
(Bhatlaida) 		2415004002NRG24041220230240689 06/12/2023 kuber majhi 2415004002WL037066 kuber majhi 00354 PUNB0206200 711 711 Processed 29/02/2024 1084864155 kuber majhi ()
SubTotal 1422 1422
3 Laikera OR-15-004-002-009/1288-A
(Bhatlaida) 		2415004002NRG24041220230240695 06/12/2023 Surama Kisan 2415004002WL037069 Surama Kisan 00415 SBIN0006421 474 474 Processed 29/02/2024 1084864157 MRS SURAMA KISAN ()
4 Laikera OR-15-004-002-010/2046-A
(Bhatlaida) 		2415004002NRG24041220230240690 06/12/2023 kuntala majhi 2415004002WL037066 kuntala majhi 00415 SBIN0006421 711 711 Processed 29/02/2024 1084864156 MRS KUNTALA MAJH ()
SubTotal 1185 1185
Total 2607 2607

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004002_061223FTO_855797 Punjab National Bank PUNB0206200 LAIKERA 1422
2 Laikera OR2415004002_061223FTO_855797 State Bank of India SBIN0006421 KIRIMIRA 1185

Download In Excel