Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:04:23 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004006_021223FTO_839794
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-15-004-006-001/13480
(Laikera) 		2415004006NRG24021220230239155 02/12/2023 Sulochana Dila 2415004006WL036702 Sulochana Dila 00415 SBIN0006421 1185 1185 Processed 29/02/2024 1071372209 MRS SULOCHANA DILA ()
2 Laikera OR-15-004-006-001/7343-A
(Laikera) 		2415004006NRG24021220230239168 02/12/2023 Pramod Dube 2415004006WL036705 Pramod Dube 00415 SBIN0006421 1422 1422 Processed 29/02/2024 1071372208 MR PRAMOD DUBE ()
SubTotal 2607 2607
3 Laikera OR-15-004-006-001/7343-A
(Laikera) 		2415004006NRG24021220230239169 02/12/2023 Subhadra Dube 2415004006WL036705 Subhadra Dube 00415 SBIN0018484 1422 1422 Processed 29/02/2024 1071372211 MRS SUBHADRA DUBE ()
4 Laikera OR-15-004-006-001/7425-A
(Laikera) 		2415004006NRG24021220230239165 02/12/2023 PrasipKumar Dash 2415004006WL036704 PrasipKumar Dash 00415 SBIN0018484 3318 3318 Processed 29/02/2024 1071372210 MR PRADIP KUMAR DASH ()
SubTotal 4740 4740
Total 7347 7347

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004006_021223FTO_839794 State Bank of India SBIN0006421 KIRIMIRA 2607
2 Laikera OR2415004006_021223FTO_839794 State Bank of India SBIN0018484 Laikera 4740

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