Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:36:40 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004010_070823FTO_422950
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-15-004-010-002/125964
(Sarangloi) 		2415004000NRG24070820230123453 07/08/2023 DALI NAIK 2415004WL007135 DALI NAIK 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4970017828 MRS DALI NAIK ()
2 Laikera OR-15-004-010-004/125737
(Sarangloi) 		2415004000NRG24070820230123458 07/08/2023 RANJAN NAIK 2415004WL007135 RANJAN NAIK 00415 SBIN0006421 1659 1659 Rejected 30/08/2023 4970017827 No Such Account
SubTotal 3318 3318
3 Laikera OR-15-004-010-002/125963
(Sarangloi) 		2415004000NRG24070820230123451 07/08/2023 SANTILATA NAIK 2415004WL007135 SANTILATA NAIK 00415 SBIN0018484 1659 1659 Processed 30/08/2023 4970017829 MRS SANTILATA NAIK ()
SubTotal 1659 1659
Total 4977 4977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004010_070823FTO_422950 State Bank of India SBIN0006421 KIRIMIRA 3318
2 Laikera OR2415004010_070823FTO_422950 State Bank of India SBIN0018484 Laikera 1659

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