Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:42:28 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004004_260623FTO_277685
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-15-004-004-004/12668
(Khuntamal) 		2415004004NRG24250620230082050 26/06/2023 BHADE MUNDA 2415004004WL004251 BHADE MUNDA 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2985767129 BHADE MUNDA ()
2 Laikera OR-15-004-004-004/12686
(Khuntamal) 		2415004004NRG24250620230082052 26/06/2023 TARA MUNDA 2415004004WL004251 TARA MUNDA 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2985767128 TARA MUNDA ()
3 Laikera OR-15-004-004-004/13065
(Khuntamal) 		2415004004NRG24250620230082060 26/06/2023 HARESH MUNDA 2415004004WL004251 HARESH MUNDA 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2985767127 HARESH MUNDA ()
SubTotal 4977 4977
Total 4977 4977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004004_260623FTO_277685 UTKAL GRAMYA BANK SBIN0RRUKGB LAIKERA,JHARSUGUDA 4977

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