Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:58:32 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415004006_200723FTO_358368
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-15-004-006-003/6624-A
(Laikera) 		2415004006NRG24200720230108325 20/07/2023 Mohan Kisan 2415004006WL005635 Mohan Kisan 00354 PUNB0206200 3318 3318 Processed 30/08/2023 4978100665 Mohan Kisan ()
2 Laikera OR-15-004-006-003/6628
(Laikera) 		2415004006NRG24200720230108385 20/07/2023 Sankirtan Kisan 2415004006WL005637 Sankirtan Kisan 00354 PUNB0206200 3318 3318 Processed 30/08/2023 4978100658 Sankirtan Kisan ()
3 Laikera OR-15-004-006-003/6769-A
(Laikera) 		2415004006NRG24200720230108400 20/07/2023 Seema Kumura 2415004006WL005637 Seema Kumura 00354 PUNB0206200 3081 3081 Processed 30/08/2023 4978100664 Seema Kumura ()
SubTotal 9717 9717
4 Laikera OR-15-004-006-003/13488
(Laikera) 		2415004006NRG24200720230108372 20/07/2023 Kishor Barabhaya 2415004006WL005637 Kishor Barabhaya 00415 SBIN0006421 2133 2133 Processed 31/08/2023 4978100661 MR KISHOR BARABHAYA ()
5 Laikera OR-15-004-006-003/13488-A
(Laikera) 		2415004006NRG24200720230108373 20/07/2023 Sunil Barabhaya 2415004006WL005637 Sunil Barabhaya 00415 SBIN0006421 1185 1185 Processed 31/08/2023 4978100668 MR SUNIL BARABHAYA ()
6 Laikera OR-15-004-006-003/6654-A
(Laikera) 		2415004006NRG24200720230108337 20/07/2023 Chaitanya Rana 2415004006WL005635 Chaitanya Rana 00415 SBIN0006421 3318 3318 Processed 31/08/2023 4978100662 MR CHAITANYA RANA ()
7 Laikera OR-15-004-006-003/6788-A
(Laikera) 		2415004006NRG24200720230108406 20/07/2023 Bilasini Rakasa 2415004006WL005637 Bilasini Rakasa 00415 SBIN0006421 3318 3318 Processed 31/08/2023 4978100663 MR BILASINI RAKASA ()
SubTotal 9954 9954
8 Laikera OR-15-004-006-003/13598
(Laikera) 		2415004006NRG24200720230108321 20/07/2023 Santosh kisan 2415004006WL005635 Santosh kisan 00415 SBIN0018484 3318 3318 Processed 31/08/2023 4978100667 MR SANTOSH KISAN ()
9 Laikera OR-15-004-006-003/6703-B
(Laikera) 		2415004006NRG24200720230108389 20/07/2023 Netrananda Bag 2415004006WL005637 Netrananda Bag 00415 SBIN0018484 3318 3318 Processed 31/08/2023 4978100660 MR NETRANANDA BAG ()
10 Laikera OR-15-004-006-003/6767-A
(Laikera) 		2415004006NRG24200720230108397 20/07/2023 Trinatha Kisan 2415004006WL005637 Trinatha Kisan 00415 SBIN0018484 3318 3318 Processed 31/08/2023 4978100659 MR TRINATHA KISAN ()
SubTotal 9954 9954
11 Laikera OR-15-004-006-002/6878
(Laikera) 		2415004006NRG24200720230108301 20/07/2023 Premranjan Sing 2415004006WL005635 Premranjan Sing 00474 SBIN0RRUKGB 948 948 Processed 30/08/2023 4978100666 Premranjan Sing ()
SubTotal 948 948
Total 30573 30573

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004006_200723FTO_358368 Punjab National Bank PUNB0206200 LAIKERA 9717
2 Laikera OR2415004006_200723FTO_358368 State Bank of India SBIN0006421 KIRIMIRA 9954
3 Laikera OR2415004006_200723FTO_358368 State Bank of India SBIN0018484 Laikera 9954
4 Laikera OR2415004006_200723FTO_358368 UTKAL GRAMYA BANK SBIN0RRUKGB Laikera 948

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