Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:31:06 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004009_240723FTO_373549
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-15-004-009-002/126362
(Sahaspur) 		2415004009NRG24200720230108508 24/07/2023 AKSHAYA JAYAPURIA 2415004009WL005643 AKSHAYA JAYAPURIA 00415 SBIN0006421 1659 1659 Processed 31/08/2023 4971681490 MR AKSHAYA JAYAPURIA ()
2 Laikera OR-15-004-009-004/10035
(Sahaspur) 		2415004009NRG24240720230112761 24/07/2023 BUDDHADEB TANDIA 2415004009WL005910 BUDDHADEB TANDIA 00415 SBIN0006421 1422 1422 Processed 31/08/2023 4971681489 MR BUDDHADEB TANDIA ()
SubTotal 3081 3081
3 Laikera OR-15-004-009-004/12621
(Sahaspur) 		2415004009NRG24240720230112781 24/07/2023 RASHMI LAHERI 2415004009WL005910 RASHMI LAHERI 00415 SBIN0018484 1185 1185 Processed 31/08/2023 4971681491 MISS RASHMI LAHERI ()
4 Laikera OR-15-004-009-004/126233
(Sahaspur) 		2415004009NRG24240720230112782 24/07/2023 DUKHABNANDHU JAYAPURIA 2415004009WL005910 DUKHABNANDHU JAYAPURIA 00415 SBIN0018484 1185 1185 Processed 31/08/2023 4971681492 MR DUKHABANDHU JAYAPURIA ()
SubTotal 2370 2370
Total 5451 5451

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004009_240723FTO_373549 State Bank of India SBIN0006421 KIRIMIRA 3081
2 Laikera OR2415004009_240723FTO_373549 State Bank of India SBIN0018484 Laikera 2370

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