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

The Mahatma Gandhi National Rural Employment Guarantee Act

20-Sep-2024 06:35:05 PM

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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004001_090623FTO_215933

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-15-004-001-003/3592 (Babuchhipidhi)

2415004001NRG24080620230060630

09/06/2023

HEMANTA BANCHHOR

2415004001WL003242

HEMANTA BANCHHOR

00354

PUNB0198710

1659

1659

Processed

14/06/2023

2543450944

HEMANTA BANCHHOR

()

SubTotal

1659

1659

2

Laikera

OR-15-004-001-001/2465 (Babuchhipidhi)

2415004001NRG24080620230060910

09/06/2023

PINKI KISAN

2415004001WL003270

PINKI KISAN

00354

PUNB0206200

1659

1659

Processed

14/06/2023

2543450945

PINKI KISAN

()

SubTotal

1659

1659

3

Laikera

OR-15-004-001-001/12727 (Babuchhipidhi)

2415004001NRG24080620230060898

09/06/2023

URMILA ROHIDAS

2415004001WL003270

URMILA ROHIDAS

00415

SBIN0006421

1659

1659

Processed

14/06/2023

2543450952

MISS URMILA ROHIDAS

()

4

Laikera

OR-15-004-001-001/2391 (Babuchhipidhi)

2415004001NRG24080620230060901

09/06/2023

Keshari Rohidas

2415004001WL003270

Keshari Rohidas

00415

SBIN0006421

1659

1659

Processed

14/06/2023

2543450946

MISS KESHARI ROHIDAS

()

5

Laikera

OR-15-004-001-002/12658 (Babuchhipidhi)

2415004001NRG24080620230060612

09/06/2023

UJALA BUDULA

2415004001WL003242

UJALA BUDULA

00415

SBIN0006421

1659

1659

Processed

14/06/2023

2543450947

MRS UJALA BUDULA

()

SubTotal

4977

4977

6

Laikera

OR-15-004-001-002/12658 (Babuchhipidhi)

2415004001NRG24080620230060614

09/06/2023

JADUMANI BUDULA

2415004001WL003242

JADUMANI BUDULA

00415

SBIN0017965

1659

1659

Processed

14/06/2023

2543450951

MR JADUMANI BUDULA

()

7

Laikera

OR-15-004-001-002/12658 (Babuchhipidhi)

2415004001NRG24080620230060613

09/06/2023

SUNITA BUDULA

2415004001WL003242

SUNITA BUDULA

00415

SBIN0017965

1659

1659

Processed

14/06/2023

2543450949

MISS SUNITA BUDULA

()

8

Laikera

OR-15-004-001-002/3345 (Babuchhipidhi)

2415004001NRG24080620230060616

09/06/2023

PREMALATA BAG

2415004001WL003242

PREMALATA BAG

00415

SBIN0017965

1659

1659

Processed

14/06/2023

2543450948

MRS PREMLATA BAG

()

9

Laikera

OR-15-004-001-003/3615 (Babuchhipidhi)

2415004001NRG24080620230060632

09/06/2023

MINA NAIK

2415004001WL003242

MINA NAIK

00415

SBIN0017965

1659

1659

Processed

14/06/2023

2543450950

MRS MINA NAIK

()

SubTotal

6636

6636

Total

14931

14931

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Laikera	OR2415004001_090623FTO_215933	Punjab National Bank	PUNB0198710	Ledhimang Distt Sundargarh	1659
2	Laikera	OR2415004001_090623FTO_215933	Punjab National Bank	PUNB0206200	LAIKERA	1659
3	Laikera	OR2415004001_090623FTO_215933	State Bank of India	SBIN0006421	KIRIMIRA	4977
4	Laikera	OR2415004001_090623FTO_215933	State Bank of India	SBIN0017965	Dharuadihi	6636

Download In Excel