Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 07:34:40 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004005_101123APB_FTO_748477
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-15-004-005-003/121903
(Kulemura) 		2415004005NRG24091120230218989 10/11/2023 jharana naik 2415004005WL031639 jharana naik 00415 SBIN0006421 1659 1659 Processed 24/11/2023 7973644861 MISS JHARANA NAIK STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 Laikera OR-15-004-005-002/121883
(Kulemura) 		2415004005NRG24091120230218986 10/11/2023 DEBENDRA KARTTA 2415004005WL031639 DEBENDRA KARTTA 00415 SBIN0009352 1659 1659 Processed 24/11/2023 7973644860 SHRI DEBENDRAA KARTA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
3 Laikera OR-15-004-005-003/12617
(Kulemura) 		2415004005NRG24091120230218992 10/11/2023 LABANIDHAR PANIGRAHI 2415004005WL031639 LABANIDHAR PANIGRAHI 00415 SBIN0009510 1659 1659 Processed 24/11/2023 7973644859 LABANIDHAR PANIGRAHI INDIA POST PAYMENTS BANK LIMITED(508528)
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 OR2415004005_101123APB_FTO_748477 State Bank of India SBIN0006421 KIRIMIRA 1659
2 Laikera OR2415004005_101123APB_FTO_748477 State Bank of India SBIN0009352 KESAIBAHAL 1659
3 Laikera OR2415004005_101123APB_FTO_748477 State Bank of India SBIN0009510 BANHARPALI SAB 1659

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