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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 10:57:23 AM

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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415004004_071123APB_FTO_735264

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-15-004-004-001/11580 (Khuntamal)

2415004004NRG24071120230217013

07/11/2023

ALEKHA SAHU

2415004004WL031006

ALEKHA SAHU

00415

SBIN0018484

1422

1422

Processed

24/11/2023

7962431145

ALEKHA SAHU

STATE BANK OF INDIA(508548)

SubTotal

1422

1422

2

Laikera

OR-15-004-004-001/12792 (Khuntamal)

2415004004NRG24071120230217014

07/11/2023

Chudamani Sahu

2415004004WL031006

Chudamani Sahu

00474

SBIN0RRUKGB

1659

1659

Processed

24/11/2023

7962431146

Mr. CHUDAMANI SAHU

UTKAL GRAMEEN BANK(607234)

SubTotal

1659

1659

Total

3081

3081

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Laikera	OR2415004004_071123APB_FTO_735264	State Bank of India	SBIN0018484	Laikera	1422
2	Laikera	OR2415004004_071123APB_FTO_735264	UTKAL GRAMYA BANK	SBIN0RRUKGB	LAIKERA,JHARSUGUDA	1659

Download In Excel