Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:50:51 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415004003_240723APB_FTO_372442
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-15-004-003-002/70009
(Jammal) 		2415004003NRG24240720230112754 24/07/2023 Sanjay kisan 2415004003WL005906 Sanjay kisan 00415 SBIN0002007 1659 1659 Processed 30/08/2023 4976255459 MR SANJAYA KISAN STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 Laikera OR-15-004-003-002/1338
(Jammal) 		2415004003NRG24240720230112753 24/07/2023 Surali Kisan 2415004003WL005906 Surali Kisan 00415 SBIN0017965 1659 1659 Processed 30/08/2023 4976255463 MRS SURALI KISAN STATE BANK OF INDIA(508548)
3 Laikera OR-15-004-003-002/700111
(Jammal) 		2415004003NRG24240720230112756 24/07/2023 Namita kisan 2415004003WL005906 Namita kisan 00415 SBIN0017965 1659 1659 Processed 30/08/2023 4976255462 NOMITA MAJHI PUNJAB NATIONAL BANK(508568)
4 Laikera OR-15-004-003-002/700111
(Jammal) 		2415004003NRG24240720230112755 24/07/2023 Nira Kisan 2415004003WL005906 Nira Kisan 00415 SBIN0017965 1659 1659 Processed 30/08/2023 4976255460 MR NIRA KISAN STATE BANK OF INDIA(508548)
5 Laikera OR-15-004-003-003/1560
(Jammal) 		2415004003NRG24240720230112758 24/07/2023 Sakuntala Naik 2415004003WL005908 Sakuntala Naik 00415 SBIN0017965 1659 1659 Processed 30/08/2023 4976255461 MRS SHAKUNTALA NAIK STATE BANK OF INDIA(508548)
SubTotal 6636 6636
6 Laikera OR-15-004-003-004/1747
(Jammal) 		2415004003NRG24240720230112757 24/07/2023 DUTIA PRADHAN 2415004003WL005907 DUTIA PRADHAN 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976255464 Mr. DUTIA PRADHAN UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004003_240723APB_FTO_372442 State Bank of India SBIN0002007 BAMARA 1659
2 Laikera OR2415004003_240723APB_FTO_372442 State Bank of India SBIN0017965 Dharuadihi 6636
3 Laikera OR2415004003_240723APB_FTO_372442 UTKAL GRAMYA BANK SBIN0RRUKGB LAIKERA,JHARSUGUDA 1659

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