Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:38:25 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004005_180723FTO_346840
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-15-004-005-002/12202341
(Kulemura) 		2415004005NRG24160720230106099 18/07/2023 OMMKAR NAIK 2415004005WL005503 OMMKAR NAIK 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4964226404 OMMKAR NAIK ()
2 Laikera OR-15-004-005-002/12202341
(Kulemura) 		2415004005NRG24160720230106098 18/07/2023 PARABATI NAIK 2415004005WL005503 PARABATI NAIK 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4964226403 PARABATI NAIK ()
SubTotal 3318 3318
3 Laikera OR-15-004-005-002/121974
(Kulemura) 		2415004005NRG24160720230106096 18/07/2023 SESADEB KALASER 2415004005WL005503 SESADEB KALASER 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4964226406 MR SESADEB KALASER ()
4 Laikera OR-15-004-005-002/12353
(Kulemura) 		2415004005NRG24160720230106102 18/07/2023 BIBHISANA ROHIDAS 2415004005WL005503 BIBHISANA ROHIDAS 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4964226408 MR BIBHISANA ROHIDAS ()
5 Laikera OR-15-004-005-002/5758
(Kulemura) 		2415004005NRG24180720230107104 18/07/2023 BIKASH BHAINSA 2415004005WL005557 BIKASH BHAINSA 00415 SBIN0006421 948 948 Processed 30/08/2023 4964226407 MR BIKASH BHAINSA ()
6 Laikera OR-15-004-005-003/12406
(Kulemura) 		2415004005NRG24180720230107106 18/07/2023 PALASTI KUA 2415004005WL005557 PALASTI KUA 00415 SBIN0006421 1422 1422 Processed 30/08/2023 4964226405 MR PALASTI KUA ()
SubTotal 5688 5688
7 Laikera OR-15-004-005-002/121667
(Kulemura) 		2415004005NRG24180720230107086 18/07/2023 Rasika khanda 2415004005WL005557 Rasika khanda 00415 SBIN0018484 474 474 Processed 30/08/2023 4964226409 MR RASIKA KHANDA ()
SubTotal 474 474
Total 9480 9480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004005_180723FTO_346840 Punjab National Bank PUNB0206200 LAIKERA 3318
2 Laikera OR2415004005_180723FTO_346840 State Bank of India SBIN0006421 KIRIMIRA 5688
3 Laikera OR2415004005_180723FTO_346840 State Bank of India SBIN0018484 Laikera 474

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