Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:26:19 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004004_120224APB_FTO_1038463
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-15-004-004-004/11550
(Khuntamal) 		2415004004NRG24090220240286119 12/02/2024 Bishnu Bagh 2415004004WL047346 Bishnu Bagh 00415 SBIN0009352 1659 1659 Processed 10/04/2024 2799232041 MR BISHNU BAGH STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 Laikera OR-15-004-004-004/11898
(Khuntamal) 		2415004004NRG24090220240286120 12/02/2024 JAMUNA KISAN 2415004004WL047346 JAMUNA KISAN 00474 SBIN0RRUKGB 1659 1659 Processed 10/04/2024 2799232040 JAMUNA KISAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
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 OR2415004004_120224APB_FTO_1038463 State Bank of India SBIN0009352 KESAIBAHAL 1659
2 Laikera OR2415004004_120224APB_FTO_1038463 UTKAL GRAMYA BANK SBIN0RRUKGB LAIKERA,JHARSUGUDA 1659

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