Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

20-Sep-2024 07:24:10 AM

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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004004_150523FTO_113888

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-15-004-004-002/12062 (Khuntamal)

2415004004NRG24130520230032107

15/05/2023

BARU KALO

2415004004WL001722

BARU KALO

00354

PUNB0206200

474

474

Processed

19/05/2023

1691539546

BARU KALO

()

2

Laikera

OR-15-004-004-004/12904 (Khuntamal)

2415004004NRG24130520230031451

15/05/2023

MANJU LATA KISAN

2415004004WL001694

MANJU LATA KISAN

00354

PUNB0206200

1422

1422

Processed

19/05/2023

1691539547

MANJU LATA KISAN

()

SubTotal

1896

1896

3

Laikera

OR-15-004-004-001/12758 (Khuntamal)

2415004004NRG24120520230030561

15/05/2023

SADANANDA SAHU

2415004004WL001653

SADANANDA SAHU

00415

SBIN0006421

1422

1422

Processed

19/05/2023

1691539545

MR SADANANDA SAHU

()

SubTotal

1422

1422

4

Laikera

OR-15-004-004-002/12474 (Khuntamal)

2415004004NRG24130520230032119

15/05/2023

DHARANI KISAN

2415004004WL001722

DHARANI KISAN

00415

SBIN0009352

711

711

Processed

19/05/2023

1691539543

MR DHARANI KISAN

()

5

Laikera

OR-15-004-004-004/11727 (Khuntamal)

2415004004NRG24130520230031440

15/05/2023

Ghasia Kisan

2415004004WL001694

Ghasia Kisan

00415

SBIN0009352

1422

1422

Processed

19/05/2023

1691539544

MR GHASIA KISAN

()

SubTotal

2133

2133

6

Laikera

OR-15-004-004-001/12383 (Khuntamal)

2415004004NRG24120520230030576

15/05/2023

Durgaprasad Sandha

2415004004WL001656

Durgaprasad Sandha

00474

SBIN0RRUKGB

711

711

Processed

19/05/2023

1691539542

Durgaprasad Sandha

()

7

Laikera

OR-15-004-004-001/12658 (Khuntamal)

2415004004NRG24120520230030577

15/05/2023

Purustam Sahu

2415004004WL001656

Purustam Sahu

00474

SBIN0RRUKGB

711

711

Processed

19/05/2023

1691539549

Purustam Sahu

()

8

Laikera

OR-15-004-004-002/12075 (Khuntamal)

2415004004NRG24130520230032111

15/05/2023

Golapi Kisan

2415004004WL001722

Golapi Kisan

00474

SBIN0RRUKGB

474

474

Processed

19/05/2023

1691539548

Golapi Kisan

()

SubTotal

1896

1896

Total

7347

7347

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Laikera	OR2415004004_150523FTO_113888	Punjab National Bank	PUNB0206200	LAIKERA	1896
2	Laikera	OR2415004004_150523FTO_113888	State Bank of India	SBIN0006421	KIRIMIRA	1422
3	Laikera	OR2415004004_150523FTO_113888	State Bank of India	SBIN0009352	KESAIBAHAL	2133
4	Laikera	OR2415004004_150523FTO_113888	UTKAL GRAMYA BANK	SBIN0RRUKGB	CHANDNIMAL,JHARSUGUDA	711
5	Laikera	OR2415004004_150523FTO_113888	UTKAL GRAMYA BANK	SBIN0RRUKGB	LAIKERA,JHARSUGUDA	1185

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