Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:05:32 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415004008_310523FTO_177958
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-15-004-008-003/121780
(Pakelpada) 		2415004008NRG24310520230049673 31/05/2023 Muna Kisan 2415004008WL002689 Muna Kisan 00354 PUNB0206200 474 474 Processed 10/06/2023 2397913108 Muna Kisan ()
2 Laikera OR-15-004-008-003/7850
(Pakelpada) 		2415004008NRG24310520230049682 31/05/2023 PARAMESWAR KISAN 2415004008WL002689 PARAMESWAR KISAN 00354 PUNB0206200 474 474 Processed 10/06/2023 2397913099 PARAMESWAR KISAN ()
SubTotal 948 948
3 Laikera OR-15-004-008-003/121800
(Pakelpada) 		2415004008NRG24310520230049567 31/05/2023 Abhi kisan 2415004008WL002687 Abhi kisan 00415 SBIN0006421 1185 1185 Processed 10/06/2023 2397913104 MR ABHI KISAN ()
4 Laikera OR-15-004-008-003/121800
(Pakelpada) 		2415004008NRG24310520230049568 31/05/2023 Ranjita Kisan 2415004008WL002687 Ranjita Kisan 00415 SBIN0006421 1185 1185 Processed 10/06/2023 2397913106 MRS RANJITA KISAN ()
5 Laikera OR-15-004-008-003/121801
(Pakelpada) 		2415004008NRG24310520230049569 31/05/2023 Sradha Kisan 2415004008WL002687 Sradha Kisan 00415 SBIN0006421 948 948 Processed 10/06/2023 2397913105 MR SRADHA KISAN ()
6 Laikera OR-15-004-008-004/8293
(Pakelpada) 		2415004008NRG24310520230049697 31/05/2023 Bharat Kisan 2415004008WL002690 Bharat Kisan 00415 SBIN0006421 474 474 Processed 10/06/2023 2397913107 MR BHARAT KISAN ()
SubTotal 3792 3792
7 Laikera OR-15-004-008-002/8035
(Pakelpada) 		2415004008NRG24310520230049703 31/05/2023 Sukhu Pradhan 2415004008WL002692 Sukhu Pradhan 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2397913100 Sukhu Pradhan ()
8 Laikera OR-15-004-008-002/8064
(Pakelpada) 		2415004008NRG24310520230049705 31/05/2023 KUNTLA KHADIA 2415004008WL002692 KUNTLA KHADIA 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2397913101 KUNTLA KHADIA ()
9 Laikera OR-15-004-008-002/8096
(Pakelpada) 		2415004008NRG24310520230049556 31/05/2023 Kusal Goud 2415004008WL002687 Kusal Goud 00474 SBIN0RRUKGB 1185 1185 Processed 10/06/2023 2397913102 Kusal Goud ()
10 Laikera OR-15-004-008-003/121739
(Pakelpada) 		2415004008NRG24310520230049671 31/05/2023 Soudamini Kisan 2415004008WL002689 Soudamini Kisan 00474 SBIN0RRUKGB 474 474 Processed 10/06/2023 2397913109 Soudamini Kisan ()
11 Laikera OR-15-004-008-003/7626
(Pakelpada) 		2415004008NRG24310520230049674 31/05/2023 Basudeb Kisan 2415004008WL002689 Basudeb Kisan 00474 SBIN0RRUKGB 474 474 Processed 10/06/2023 2397913103 Basudeb Kisan ()
SubTotal 4977 4977
Total 9717 9717

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004008_310523FTO_177958 Punjab National Bank PUNB0206200 LAIKERA 948
2 Laikera OR2415004008_310523FTO_177958 State Bank of India SBIN0006421 KIRIMIRA 3792
3 Laikera OR2415004008_310523FTO_177958 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDNIMAL,JHARSUGUDA 4503
4 Laikera OR2415004008_310523FTO_177958 UTKAL GRAMYA BANK SBIN0RRUKGB UGB,Chandinimal 474

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