Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:12:00 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415004006_201223FTO_913645
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-15-004-006-003/6725-A
(Laikera) 		2415004006NRG24201220230255596 20/12/2023 Ashok Kisan 2415004006WL040329 Ashok Kisan 00089 CBIN0282981 1422 1422 Processed 09/03/2024 1549140590 Ashok Kisan ()
2 Laikera OR-15-004-006-003/6725-A
(Laikera) 		2415004006NRG24201220230255598 20/12/2023 Ashok Kisan 2415004006WL040329 Ashok Kisan 00089 CBIN0282981 2844 2844 Processed 09/03/2024 1549140589 Ashok Kisan ()
SubTotal 4266 4266
3 Laikera OR-15-004-006-002/6902-A
(Laikera) 		2415004006NRG24201220230255582 20/12/2023 Dharmendhra Mahananda 2415004006WL040327 Dharmendhra Mahananda 00354 PUNB0206200 2844 2844 Processed 09/03/2024 1549140593 Dharmendhra Mahananda ()
4 Laikera OR-15-004-006-002/6902-B
(Laikera) 		2415004006NRG24201220230255583 20/12/2023 Laxmidhar Mahanand 2415004006WL040327 Laxmidhar Mahanand 00354 PUNB0206200 2844 2844 Processed 09/03/2024 1549140594 Laxmidhar Mahanand ()
5 Laikera OR-15-004-006-003/6624-A
(Laikera) 		2415004006NRG24201220230255594 20/12/2023 Mohan Kisan 2415004006WL040329 Mohan Kisan 00354 PUNB0206200 2844 2844 Processed 09/03/2024 1549140591 Mohan Kisan ()
6 Laikera OR-15-004-006-003/6624-A
(Laikera) 		2415004006NRG24201220230255595 20/12/2023 Mohan Kisan 2415004006WL040329 Mohan Kisan 00354 PUNB0206200 1185 1185 Processed 09/03/2024 1549140592 Mohan Kisan ()
SubTotal 9717 9717
7 Laikera OR-15-004-006-001/13612
(Laikera) 		2415004006NRG24131220230249206 20/12/2023 Saroj Khadia 2415004006WL038952 Saroj Khadia 00415 SBIN0006421 237 237 Processed 09/03/2024 1549140595 MR SAROJ KHADIA ()
SubTotal 237 237
Total 14220 14220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004006_201223FTO_913645 Central Bank Of India CBIN0282981 TAMPARKELA 4266
2 Laikera OR2415004006_201223FTO_913645 Punjab National Bank PUNB0206200 LAIKERA 9717
3 Laikera OR2415004006_201223FTO_913645 State Bank of India SBIN0006421 KIRIMIRA 237

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