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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 07:42:40 PM

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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415004001_091023FTO_619574

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-15-004-001-004/2740 (Babuchhipidhi)

2415004001NRG24091020230190516

09/10/2023

Nabin Dhurua

2415004001WL023731

Nabin Dhurua

00415

SBIN0006421

1659

1659

Processed

09/11/2023

7259729429

MR NABIN KUMAR DHURUA

()

2

Laikera

OR-15-004-001-006/3190 (Babuchhipidhi)

2415004001NRG24091020230190760

09/10/2023

Hemanta Naik

2415004001WL023818

Hemanta Naik

00415

SBIN0006421

1659

1659

Processed

09/11/2023

7259729430

MR HEMANTAKUMAR NAIK

()

SubTotal

3318

3318

Total

3318

3318

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Laikera	OR2415004001_091023FTO_619574	State Bank of India	SBIN0006421	KIRIMIRA	3318

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