Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:52:41 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004002_301123FTO_829906
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-15-004-002-007/962
(Bhatlaida) 		2415004002NRG24291120230236553 30/11/2023 Jayaram Dhurua 2415004002WL036103 Jayaram Dhurua 00354 PUNB0206200 1659 1659 Processed 29/02/2024 1074666954 Jayaram Dhurua ()
2 Laikera OR-15-004-002-009/1106
(Bhatlaida) 		2415004002NRG24301120230236965 30/11/2023 kumudini kisan 2415004002WL036176 kumudini kisan 00354 PUNB0206200 1659 1659 Processed 29/02/2024 1074666953 kumudini kisan ()
3 Laikera OR-15-004-002-010/1805
(Bhatlaida) 		2415004002NRG24291120230236549 30/11/2023 DILIP BAGH 2415004002WL036101 DILIP BAGH 00354 PUNB0206200 1659 1659 Processed 29/02/2024 1074666955 DILIP BAGH ()
4 Laikera OR-15-004-002-010/1878
(Bhatlaida) 		2415004002NRG24291120230236530 30/11/2023 Rambha Kaudi 2415004002WL036091 Rambha Kaudi 00354 PUNB0206200 474 474 Processed 29/02/2024 1074666957 Rambha Kaudi ()
5 Laikera OR-15-004-002-010/1878
(Bhatlaida) 		2415004002NRG24291120230236529 30/11/2023 Rambha Kaudi 2415004002WL036091 Rambha Kaudi 00354 PUNB0206200 1659 1659 Processed 29/02/2024 1074666956 Rambha Kaudi ()
SubTotal 7110 7110
Total 7110 7110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004002_301123FTO_829906 Punjab National Bank PUNB0206200 LAIKERA 7110

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