Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:00:31 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004001_110823FTO_441399
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-15-004-001-003/3624
(Babuchhipidhi) 		2415004001NRG24090820230126566 11/08/2023 sebastiana hara 2415004001WL007664 sebastiana hara 00415 SBIN0006421 1659 1659 Processed 31/08/2023 4971642899 MRS SEBASTIANA HARA ()
SubTotal 1659 1659
2 Laikera OR-15-004-001-003/12647
(Babuchhipidhi) 		2415004001NRG24090820230126552 11/08/2023 SARASWTI BAG 2415004001WL007662 SARASWTI BAG 00415 SBIN0017965 1659 1659 Processed 31/08/2023 4971642900 MRS SARASWATI BAG ()
3 Laikera OR-15-004-001-003/3608
(Babuchhipidhi) 		2415004001NRG24090820230126580 11/08/2023 Naresh Kisan 2415004001WL007668 Naresh Kisan 00415 SBIN0017965 948 948 Processed 31/08/2023 4971642901 MR NARESH KISAN ()
4 Laikera OR-15-004-001-003/3675
(Babuchhipidhi) 		2415004001NRG24090820230126559 11/08/2023 ANITA BAG 2415004001WL007662 ANITA BAG 00415 SBIN0017965 1659 1659 Processed 31/08/2023 4971642902 MS ANITA BAG ()
SubTotal 4266 4266
Total 5925 5925

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004001_110823FTO_441399 State Bank of India SBIN0006421 KIRIMIRA 1659
2 Laikera OR2415004001_110823FTO_441399 State Bank of India SBIN0017965 Dharuadihi 4266

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