Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:41:44 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004009_211223FTO_919687
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-15-004-009-004/9077
(Sahaspur) 		2415004009NRG24211220230257139 21/12/2023 ABHAYA MUNDA 2415004009WL040633 ABHAYA MUNDA 00415 SBIN0006421 711 711 Processed 09/03/2024 1549154767 MR ABHAYA MUNDA ()
SubTotal 711 711
2 Laikera OR-15-004-009-004/9888
(Sahaspur) 		2415004009NRG24211220230257405 21/12/2023 Sairendri Patel 2415004009WL040754 Sairendri Patel 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1549154766 Sairendri Patel ()
SubTotal 1422 1422
Total 2133 2133

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004009_211223FTO_919687 State Bank of India SBIN0006421 KIRIMIRA 711
2 Laikera OR2415004009_211223FTO_919687 UTKAL GRAMYA BANK SBIN0RRUKGB SAHASPUR,SAMBALPUR 1422

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