Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 07:29:58 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004002_291123FTO_823114
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-15-004-002-008/770
(Bhatlaida) 		2415004002NRG24201120230228244 29/11/2023 Sandhya Kisan 2415004WL0034183 Sandhya Kisan 00354 PUNB0206200 1659 1659 Processed 29/02/2024 1099759011 Sandhya Kisan ()
2 Laikera OR-15-004-002-008/770
(Bhatlaida) 		2415004002NRG24201120230228243 29/11/2023 Sandhya Kisan 2415004WL0034183 Sandhya Kisan 00354 PUNB0206200 711 711 Processed 29/02/2024 1099759012 Sandhya Kisan ()
3 Laikera OR-15-004-002-008/770
(Bhatlaida) 		2415004002NRG24201120230228242 29/11/2023 Sandhya Kisan 2415004WL0034183 Sandhya Kisan 00354 PUNB0206200 1659 1659 Processed 29/02/2024 1099759010 Sandhya Kisan ()
4 Laikera OR-15-004-002-010/520-A
(Bhatlaida) 		2415004002NRG24231120230231582 29/11/2023 Pratap Kumar Naik 2415004WL0034940 Pratap Kumar Naik 00354 PUNB0206200 1659 1659 Processed 29/02/2024 1099759006 Pratap Kumar Naik ()
5 Laikera OR-15-004-002-010/520-A
(Bhatlaida) 		2415004002NRG24231120230231581 29/11/2023 Pratap Kumar Naik 2415004WL0034940 Pratap Kumar Naik 00354 PUNB0206200 1659 1659 Processed 29/02/2024 1099759005 Pratap Kumar Naik ()
6 Laikera OR-15-004-002-010/520-A
(Bhatlaida) 		2415004002NRG24231120230231580 29/11/2023 Pratap Kumar Naik 2415004WL0034940 Pratap Kumar Naik 00354 PUNB0206200 474 474 Processed 29/02/2024 1099759009 Pratap Kumar Naik ()
7 Laikera OR-15-004-002-010/520-A
(Bhatlaida) 		2415004002NRG24231120230231579 29/11/2023 Pratap Kumar Naik 2415004WL0034940 Pratap Kumar Naik 00354 PUNB0206200 1659 1659 Processed 29/02/2024 1099759008 Pratap Kumar Naik ()
8 Laikera OR-15-004-002-010/520-A
(Bhatlaida) 		2415004002NRG24231120230231578 29/11/2023 Pratap Kumar Naik 2415004WL0034940 Pratap Kumar Naik 00354 PUNB0206200 1659 1659 Processed 29/02/2024 1099759007 Pratap Kumar Naik ()
SubTotal 11139 11139
Total 11139 11139

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004002_291123FTO_823114 Punjab National Bank PUNB0206200 Laikera 11139

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