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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-Jun-2024 01:08:25 AM

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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004010_150423FTO_21874

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-15-004-010-002/12492 (Sarangloi)

2415004010NRG24150420230003960

15/04/2023

GANESHRAM PATEL

2415004010WL000244

GANESHRAM PATEL

00415

SBIN0006421

1554

1554

Processed

10/05/2023

1394077508

MR GANESH RAM PATEL

()

2

Laikera

OR-15-004-010-004/3728 (Sarangloi)

2415004010NRG24150420230003366

15/04/2023

patarasti budula

2415004010WL000205

patarasti budula

00415

SBIN0006421

1659

1659

Processed

10/05/2023

1394077507

MR PATARASTI BUDULA

()

SubTotal

3213

3213

Total

3213

3213

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Laikera	OR2415004010_150423FTO_21874	State Bank of India	SBIN0006421	KIRIMIRA	3213

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