Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:50:12 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004004_240523FTO_149201
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-15-004-004-004/12904
(Khuntamal) 		2415004004NRG24230520230040211 24/05/2023 MANJU LATA KISAN 2415004004WL002180 MANJU LATA KISAN 00354 PUNB0206200 1659 1659 Processed 27/05/2023 1902717143 MANJU LATA KISAN ()
SubTotal 1659 1659
2 Laikera OR-15-004-004-004/12532
(Khuntamal) 		2415004004NRG24230520230041224 24/05/2023 SUKHU MUNDA 2415004004WL002225 SUKHU MUNDA 00415 SBIN0006421 711 711 Processed 27/05/2023 1902717147 MRS SUKHU MUNDA ()
SubTotal 711 711
3 Laikera OR-15-004-004-004/11727
(Khuntamal) 		2415004004NRG24230520230040201 24/05/2023 Ghasia Kisan 2415004004WL002180 Ghasia Kisan 00415 SBIN0009352 1659 1659 Processed 27/05/2023 1902717146 MR GHASIA KISAN ()
SubTotal 1659 1659
4 Laikera OR-15-004-004-004/11942
(Khuntamal) 		2415004004NRG24230520230041215 24/05/2023 Purna Munda 2415004004WL002225 Purna Munda 00474 SBIN0RRUKGB 1659 1659 Processed 27/05/2023 1902717145 Purna Munda ()
5 Laikera OR-15-004-004-004/12668
(Khuntamal) 		2415004004NRG24230520230041227 24/05/2023 BHADE MUNDA 2415004004WL002225 BHADE MUNDA 00474 SBIN0RRUKGB 1422 1422 Processed 27/05/2023 1902717148 BHADE MUNDA ()
6 Laikera OR-15-004-004-004/12686
(Khuntamal) 		2415004004NRG24230520230041229 24/05/2023 TARA MUNDA 2415004004WL002225 TARA MUNDA 00474 SBIN0RRUKGB 1422 1422 Processed 27/05/2023 1902717144 TARA MUNDA ()
SubTotal 4503 4503
Total 8532 8532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004004_240523FTO_149201 Punjab National Bank PUNB0206200 LAIKERA 1659
2 Laikera OR2415004004_240523FTO_149201 State Bank of India SBIN0006421 KIRIMIRA 711
3 Laikera OR2415004004_240523FTO_149201 State Bank of India SBIN0009352 KESAIBAHAL 1659
4 Laikera OR2415004004_240523FTO_149201 UTKAL GRAMYA BANK SBIN0RRUKGB LAIKERA,JHARSUGUDA 4503

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