Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 08:57:58 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004002_270523FTO_162824
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-15-004-002-006/12468
(Bhatlaida) 		2415004002NRG24250520230044013 27/05/2023 Hemsagar Kisan 2415004002WL002421 Hemsagar Kisan 00354 PUNB0206200 1659 1659 Processed 31/05/2023 1977525353 Hemsagar Kisan ()
2 Laikera OR-15-004-002-009/1255
(Bhatlaida) 		2415004002NRG24250520230044163 27/05/2023 GULAPI KISAN 2415004002WL002430 GULAPI KISAN 00354 PUNB0206200 1185 1185 Processed 31/05/2023 1977525351 GULAPI KISAN ()
SubTotal 2844 2844
3 Laikera OR-15-004-002-009/1255-A
(Bhatlaida) 		2415004002NRG24250520230044165 27/05/2023 sushama kisan 2415004002WL002430 sushama kisan 00354 PUNB0763700 1185 1185 Processed 31/05/2023 1977525350 sushama kisan ()
SubTotal 1185 1185
4 Laikera OR-15-004-002-002/12419
(Bhatlaida) 		2415004000NRG24260520230044760 27/05/2023 DEBAKI SETH 2415004WL002454 DEBAKI SETH 00415 SBIN0006421 1185 1185 Processed 31/05/2023 1977525349 MRS DEBAKI SETH ()
SubTotal 1185 1185
5 Laikera OR-15-004-002-002/12466
(Bhatlaida) 		2415004000NRG24260520230044762 27/05/2023 biteswari chhachan 2415004WL002454 biteswari chhachan 00415 SBIN0018484 1185 1185 Processed 31/05/2023 1977525348 MRS BITESWARI CHHACHHANA ()
6 Laikera OR-15-004-002-002/592-B
(Bhatlaida) 		2415004000NRG24260520230044778 27/05/2023 roshan kumar patel 2415004WL002454 roshan kumar patel 00415 SBIN0018484 1185 1185 Processed 31/05/2023 1977525352 MR ROSAN PATEL ()
SubTotal 2370 2370
Total 7584 7584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004002_270523FTO_162824 Punjab National Bank PUNB0206200 LAIKERA 2844
2 Laikera OR2415004002_270523FTO_162824 Punjab National Bank PUNB0763700 LAPANGA 1185
3 Laikera OR2415004002_270523FTO_162824 State Bank of India SBIN0006421 KIRIMIRA 1185
4 Laikera OR2415004002_270523FTO_162824 State Bank of India SBIN0018484 Laikera 2370

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