Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 11:26:19 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004003_100823FTO_436388
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-15-004-003-003/101
(Jammal) 		2415004003NRG24090820230126098 10/08/2023 ANAND KUMAR MAHANANDA 2415004003WL007604 ANAND KUMAR MAHANANDA 00078 CNRB0002805 1659 1659 Processed 30/08/2023 4971649425 ANAND KUMAR MAHANANDA ()
SubTotal 1659 1659
2 Laikera OR-15-004-003-003/795
(Jammal) 		2415004003NRG24090820230126114 10/08/2023 JADAB NAIK 2415004003WL007604 JADAB NAIK 00415 SBIN0006421 1659 1659 Processed 31/08/2023 4971649426 MR JADAB NAIK ()
SubTotal 1659 1659
3 Laikera OR-15-004-003-003/1572
(Jammal) 		2415004003NRG24090820230126105 10/08/2023 Mula Neti 2415004003WL007604 Mula Neti 00415 SBIN0017965 1659 1659 Processed 31/08/2023 4971649428 MRS MULA NETI ()
4 Laikera OR-15-004-003-003/1640
(Jammal) 		2415004003NRG24090820230126108 10/08/2023 Sujata patel 2415004003WL007604 Sujata patel 00415 SBIN0017965 1659 1659 Processed 31/08/2023 4971649427 MRS SUJATA PATEL ()
SubTotal 3318 3318
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004003_100823FTO_436388 Canara Bank CNRB0002805 JHARSUGUDA 1659
2 Laikera OR2415004003_100823FTO_436388 State Bank of India SBIN0006421 KIRIMIRA 1659
3 Laikera OR2415004003_100823FTO_436388 State Bank of India SBIN0017965 Dharuadihi 3318

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