Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:49:15 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004001_250923FTO_567366
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-15-004-001-002/12648
(Babuchhipidhi) 		2415004001NRG24240920230174592 25/09/2023 ANJANA BAGHA 2415004001WL019646 ANJANA BAGHA 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7326024379 MRS ANJANA BAGH ()
SubTotal 1659 1659
2 Laikera OR-15-004-001-003/3608
(Babuchhipidhi) 		2415004001NRG24240920230174466 25/09/2023 Naresh Kisan 2415004001WL019597 Naresh Kisan 00415 SBIN0017965 948 948 Processed 10/11/2023 7326024380 MR NARESH KISAN ()
SubTotal 948 948
Total 2607 2607

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004001_250923FTO_567366 State Bank of India SBIN0006421 KIRIMIRA 1659
2 Laikera OR2415004001_250923FTO_567366 State Bank of India SBIN0017965 Dharuadihi 948

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