Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:04:04 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004003_051223FTO_851285
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-15-004-003-005/305
(Jammal) 		2415004003NRG23080520230285334 05/12/2023 RASALIA TAPNO 2415004WL0017414 RASALIA TAPNO 00354 PUNB0206200 1554 1554 Processed 29/02/2024 1104025690 RASALIA TAPNO ()
2 Laikera OR-15-004-003-005/305
(Jammal) 		2415004003NRG23080520230285333 05/12/2023 RASALIA TAPNO 2415004WL0017414 RASALIA TAPNO 00354 PUNB0206200 1554 1554 Processed 29/02/2024 1104025691 RASALIA TAPNO ()
3 Laikera OR-15-004-003-005/305
(Jammal) 		2415004003NRG23080520230285332 05/12/2023 RASALIA TAPNO 2415004WL0017414 RASALIA TAPNO 00354 PUNB0206200 1554 1554 Processed 29/02/2024 1104025692 RASALIA TAPNO ()
SubTotal 4662 4662
4 Laikera OR-15-004-003-005/325
(Jammal) 		2415004003NRG23010720230285562 05/12/2023 MUNURAM KHARSEL 2415004WL0017481 MUNURAM KHARSEL 00415 SBIN0002007 222 222 Processed 29/02/2024 1104025688 MR MUNURAM KHARSEL ()
5 Laikera OR-15-004-003-005/325
(Jammal) 		2415004003NRG23010720230285561 05/12/2023 MUNURAM KHARSEL 2415004WL0017481 MUNURAM KHARSEL 00415 SBIN0002007 444 444 Processed 29/02/2024 1104025682 MR MUNURAM KHARSEL ()
6 Laikera OR-15-004-003-005/325
(Jammal) 		2415004003NRG23010720230285560 05/12/2023 MUNURAM KHARSEL 2415004WL0017481 MUNURAM KHARSEL 00415 SBIN0002007 1554 1554 Processed 29/02/2024 1104025683 MR MUNURAM KHARSEL ()
7 Laikera OR-15-004-003-005/325
(Jammal) 		2415004003NRG23010720230285559 05/12/2023 MUNURAM KHARSEL 2415004WL0017481 MUNURAM KHARSEL 00415 SBIN0002007 1332 1332 Processed 29/02/2024 1104025684 MR MUNURAM KHARSEL ()
8 Laikera OR-15-004-003-005/325
(Jammal) 		2415004003NRG23010720230285558 05/12/2023 MUNURAM KHARSEL 2415004WL0017481 MUNURAM KHARSEL 00415 SBIN0002007 444 444 Processed 29/02/2024 1104025685 MR MUNURAM KHARSEL ()
9 Laikera OR-15-004-003-005/325
(Jammal) 		2415004003NRG23080520230285337 05/12/2023 MUNURAM KHARSEL 2415004WL0017414 MUNURAM KHARSEL 00415 SBIN0002007 1554 1554 Processed 29/02/2024 1104025686 MR MUNURAM KHARSEL ()
10 Laikera OR-15-004-003-005/325
(Jammal) 		2415004003NRG23080520230285336 05/12/2023 MUNURAM KHARSEL 2415004WL0017414 MUNURAM KHARSEL 00415 SBIN0002007 1554 1554 Processed 29/02/2024 1104025687 MR MUNURAM KHARSEL ()
11 Laikera OR-15-004-003-005/325
(Jammal) 		2415004003NRG23080520230285335 05/12/2023 MUNURAM KHARSEL 2415004WL0017414 MUNURAM KHARSEL 00415 SBIN0002007 1554 1554 Processed 29/02/2024 1104025689 MR MUNURAM KHARSEL ()
SubTotal 8658 8658
12 Laikera OR-15-004-003-003/729
(Jammal) 		2415004003NRG23010720230285557 05/12/2023 Mamata Naik 2415004WL0017481 Mamata Naik 00415 SBIN0017965 1554 1554 Processed 29/02/2024 1104025681 MRS MAMATA NAIK ()
SubTotal 1554 1554
Total 14874 14874

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004003_051223FTO_851285 Punjab National Bank PUNB0206200 LAIKERA 4662
2 Laikera OR2415004003_051223FTO_851285 State Bank of India SBIN0002007 BAMARA 8658
3 Laikera OR2415004003_051223FTO_851285 State Bank of India SBIN0017965 Dharuadihi 1554

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