Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 10:26:34 AM 
Back  

FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004002_280723APB_FTO_388551
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-15-004-002-008/12578
(Bhatlaida) 		2415004002NRG24270720230115425 28/07/2023 BISHIKESHAN RIHIDASH 2415004002WL006071 BISHIKESHAN RIHIDASH 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4978150826 BISHIKESANA ROHIDASA PUNJAB NATIONAL BANK(508568)
2 Laikera OR-15-004-002-008/12578
(Bhatlaida) 		2415004002NRG24270720230115426 28/07/2023 RAIBARI ROHIDAS 2415004002WL006071 RAIBARI ROHIDAS 00354 PUNB0206200 1659 1659 Rejected 30/08/2023 4978150825 Aadhaar Number not Mapped to Account Number
3 Laikera OR-15-004-002-008/1257830
(Bhatlaida) 		2415004002NRG24270720230115427 28/07/2023 biju rohidas 2415004002WL006071 biju rohidas 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4978150828 MR BIJU ROHIDAS STATE BANK OF INDIA(508548)
4 Laikera OR-15-004-002-008/1257830
(Bhatlaida) 		2415004002NRG24270720230115428 28/07/2023 liza rohidas 2415004002WL006071 liza rohidas 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4978150827 LIZA ROHIDAS PUNJAB NATIONAL BANK(508568)
SubTotal 6636 6636
Total 6636 6636

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004002_280723APB_FTO_388551 Punjab National Bank PUNB0206200 LAIKERA 6636

Download In Excel