Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:41:32 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004002_060623FTO_200248
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-15-004-002-010/2066-A
(Bhatlaida) 		2415004002NRG24050620230056747 06/06/2023 KIRTI PRADHAN 2415004002WL003046 KIRTI PRADHAN 00089 CBIN0283309 1659 1659 Processed 10/06/2023 2385486337 KIRTI PRADHAN ()
SubTotal 1659 1659
2 Laikera OR-15-004-002-008/893-A
(Bhatlaida) 		2415004002NRG24050620230056697 06/06/2023 Manbodha Kisan 2415004002WL003045 Manbodha Kisan 00354 PUNB0206200 1659 1659 Processed 10/06/2023 2385486339 Manbodha Kisan ()
3 Laikera OR-15-004-002-008/893-B
(Bhatlaida) 		2415004002NRG24050620230056698 06/06/2023 jaynaren kisan 2415004002WL003045 jaynaren kisan 00354 PUNB0206200 1659 1659 Processed 10/06/2023 2385486336 jaynaren kisan ()
4 Laikera OR-15-004-002-008/903-A
(Bhatlaida) 		2415004002NRG24050620230056699 06/06/2023 bhaktaram kisan 2415004002WL003045 bhaktaram kisan 00354 PUNB0206200 1659 1659 Processed 10/06/2023 2385486345 bhaktaram kisan ()
5 Laikera OR-15-004-002-010/2066-B
(Bhatlaida) 		2415004002NRG24050620230056748 06/06/2023 Sushila Kisan 2415004002WL003046 Sushila Kisan 00354 PUNB0206200 1659 1659 Processed 10/06/2023 2385486338 Sushila Kisan ()
6 Laikera OR-15-004-002-010/2067-C
(Bhatlaida) 		2415004002NRG24050620230056749 06/06/2023 MAHADEV KISAN 2415004002WL003046 MAHADEV KISAN 00354 PUNB0206200 1659 1659 Processed 10/06/2023 2385486340 MAHADEV KISAN ()
SubTotal 8295 8295
7 Laikera OR-15-004-002-002/12419
(Bhatlaida) 		2415004002NRG24050620230056710 06/06/2023 DEBAKI SETH 2415004002WL003046 DEBAKI SETH 00415 SBIN0006421 1659 1659 Processed 10/06/2023 2385486341 MRS DEBAKI SETH ()
8 Laikera OR-15-004-002-008/12418
(Bhatlaida) 		2415004002NRG24050620230056655 06/06/2023 saraswati bhainsa 2415004002WL003045 saraswati bhainsa 00415 SBIN0006421 1659 1659 Processed 10/06/2023 2385486343 MS SARASWATI BHAINSA ()
SubTotal 3318 3318
9 Laikera OR-15-004-002-002/12466
(Bhatlaida) 		2415004002NRG24050620230056712 06/06/2023 biteswari chhachan 2415004002WL003046 biteswari chhachan 00415 SBIN0018484 1659 1659 Processed 10/06/2023 2385486342 MRS BITESWARI CHHACHHANA ()
10 Laikera OR-15-004-002-002/592-B
(Bhatlaida) 		2415004002NRG24050620230056728 06/06/2023 roshan kumar patel 2415004002WL003046 roshan kumar patel 00415 SBIN0018484 1659 1659 Processed 10/06/2023 2385486344 MR ROSAN PATEL ()
SubTotal 3318 3318
Total 16590 16590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004002_060623FTO_200248 Central Bank Of India CBIN0283309 JHARSUGUDA 1659
2 Laikera OR2415004002_060623FTO_200248 Punjab National Bank PUNB0206200 LAIKERA 8295
3 Laikera OR2415004002_060623FTO_200248 State Bank of India SBIN0006421 KIRIMIRA 3318
4 Laikera OR2415004002_060623FTO_200248 State Bank of India SBIN0018484 Laikera 3318

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