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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-Jun-2024 08:19:30 PM

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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004008_050823FTO_417912

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-15-004-008-003/8543 (Pakelpada)

2415004008NRG24040820230121459

05/08/2023

Debarchan Jagat

2415004008WL006840

Debarchan Jagat

00415

SBIN0006421

1422

1422

Processed

31/08/2023

4972281881

MR DEBARCHCHAN JAGAT

()

SubTotal

1422

1422

2

Laikera

OR-15-004-008-003/8507 (Pakelpada)

2415004008NRG24040820230121455

05/08/2023

Bhabani Routia

2415004008WL006840

Bhabani Routia

00474

SBIN0RRUKGB

1422

1422

Processed

30/08/2023

4972281880

Bhabani Routia

()

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	OR2415004008_050823FTO_417912	State Bank of India	SBIN0006421	KIRIMIRA	1422
2	Laikera	OR2415004008_050823FTO_417912	UTKAL GRAMYA BANK	SBIN0RRUKGB	UGB,Chandinimal	1422

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