Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 12:41:37 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004003_141223FTO_889833
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-15-004-003-001/70008
(Jammal) 		2415004000NRG24141220230249771 14/12/2023 Asim Jagat 2415004WL039093 Asim Jagat 00415 SBIN0002007 1659 1659 Processed 09/03/2024 1556288392 MASTER ASIM JAGAT ()
2 Laikera OR-15-004-003-001/728
(Jammal) 		2415004000NRG24141220230249781 14/12/2023 Nand kishor kasua 2415004WL039093 Nand kishor kasua 00415 SBIN0002007 1659 1659 Processed 09/03/2024 1556288391 MR NANDAKISHOR KUSUA ()
SubTotal 3318 3318
3 Laikera OR-15-004-003-001/217
(Jammal) 		2415004000NRG24141220230249763 14/12/2023 BABITA KISHAN 2415004WL039093 BABITA KISHAN 00415 SBIN0003152 1659 1659 Processed 09/03/2024 1556288393 MISS BABITA KISHAN ()
SubTotal 1659 1659
4 Laikera OR-15-004-003-003/795
(Jammal) 		2415004000NRG24141220230249808 14/12/2023 JADAB NAIK 2415004WL039093 JADAB NAIK 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1556288394 MR JADAB NAIK ()
SubTotal 1659 1659
5 Laikera OR-15-004-003-001/70052
(Jammal) 		2415004000NRG24141220230249774 14/12/2023 Anirudha Kisan 2415004WL039093 Anirudha Kisan 00415 SBIN0017965 1659 1659 Processed 09/03/2024 1556288387 MR ANIRUDHA KISAN ()
6 Laikera OR-15-004-003-003/1572
(Jammal) 		2415004000NRG24141220230249790 14/12/2023 Mula Neti 2415004WL039093 Mula Neti 00415 SBIN0017965 1659 1659 Processed 09/03/2024 1556288388 MRS MULA NETI ()
7 Laikera OR-15-004-003-003/700226
(Jammal) 		2415004000NRG24141220230249803 14/12/2023 DILESWARI SETH 2415004WL039093 DILESWARI SETH 00415 SBIN0017965 1659 1659 Processed 09/03/2024 1556288390 MRS DILESWARI SETH ()
8 Laikera OR-15-004-003-003/756
(Jammal) 		2415004000NRG24141220230249806 14/12/2023 NIRMAL KISAN 2415004WL039093 NIRMAL KISAN 00415 SBIN0017965 1659 1659 Processed 09/03/2024 1556288389 MR NIRMAL KISAN ()
SubTotal 6636 6636
Total 13272 13272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004003_141223FTO_889833 State Bank of India SBIN0002007 BAMARA 3318
2 Laikera OR2415004003_141223FTO_889833 State Bank of India SBIN0003152 BARGAON 1659
3 Laikera OR2415004003_141223FTO_889833 State Bank of India SBIN0006421 KIRIMIRA 1659
4 Laikera OR2415004003_141223FTO_889833 State Bank of India SBIN0017965 Dharuadihi 6636

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