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

The Mahatma Gandhi National Rural Employment Guarantee Act

16-Jun-2024 01:10:49 AM

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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004004_310723FTO_397707

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-15-004-004-003/12786 (Khuntamal)

2415004004NRG24300720230117700

31/07/2023

NABIN KUMAR NAIK

2415004004WL006307

NABIN KUMAR NAIK

00354

PUNB0206200

711

711

Processed

30/08/2023

4973561685

NABIN KUMAR NAIK

()

SubTotal

711

711

2

Laikera

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

2415004004NRG24270720230115696

31/07/2023

SADANANDA SAHU

2415004004WL006089

SADANANDA SAHU

00415

SBIN0006421

1422

1422

Processed

31/08/2023

4973561687

MR SADANANDA SAHU

()

3

Laikera

OR-15-004-004-003/12442 (Khuntamal)

2415004004NRG24300720230117692

31/07/2023

NABIN KUMAR NAIK

2415004004WL006307

NABIN KUMAR NAIK

00415

SBIN0006421

711

711

Processed

31/08/2023

4973561686

MR NABIN KUMAR NAIK

()

SubTotal

2133

2133

4

Laikera

OR-15-004-004-003/12690 (Khuntamal)

2415004004NRG24300720230117696

31/07/2023

SUSILA BEHERA

2415004004WL006307

SUSILA BEHERA

00415

SBIN0018484

474

474

Processed

31/08/2023

4973561688

MRS SUSILA BEHERA

()

SubTotal

474

474

5

Laikera

OR-15-004-004-001/11576 (Khuntamal)

2415004004NRG24310720230117900

31/07/2023

Suresh Kisan

2415004004WL006342

Suresh Kisan

00474

SBIN0RRUKGB

237

237

Processed

30/08/2023

4973561689

Suresh Kisan

()

6

Laikera

OR-15-004-004-001/11576 (Khuntamal)

2415004004NRG24310720230117899

31/07/2023

Suresh Kisan

2415004004WL006342

Suresh Kisan

00474

SBIN0RRUKGB

474

474

Processed

30/08/2023

4973561690

Suresh Kisan

()

7

Laikera

OR-15-004-004-001/11582 (Khuntamal)

2415004004NRG24270720230115693

31/07/2023

SUKRUTA SANDHA

2415004004WL006089

SUKRUTA SANDHA

00474

SBIN0RRUKGB

1422

1422

Processed

30/08/2023

4973561692

SUKRUTA SANDHA

()

8

Laikera

OR-15-004-004-004/12686 (Khuntamal)

2415004004NRG24310720230117886

31/07/2023

TARA MUNDA

2415004004WL006341

TARA MUNDA

00474

SBIN0RRUKGB

711

711

Processed

30/08/2023

4973561693

TARA MUNDA

()

9

Laikera

OR-15-004-004-004/13065 (Khuntamal)

2415004004NRG24310720230117895

31/07/2023

HARESH MUNDA

2415004004WL006341

HARESH MUNDA

00474

SBIN0RRUKGB

1422

1422

Processed

30/08/2023

4973561691

HARESH MUNDA

()

SubTotal

4266

4266

Total

7584

7584

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Laikera	OR2415004004_310723FTO_397707	Punjab National Bank	PUNB0206200	LAIKERA	711
2	Laikera	OR2415004004_310723FTO_397707	State Bank of India	SBIN0006421	KIRIMIRA	2133
3	Laikera	OR2415004004_310723FTO_397707	State Bank of India	SBIN0018484	Laikera	474
4	Laikera	OR2415004004_310723FTO_397707	UTKAL GRAMYA BANK	SBIN0RRUKGB	CHANDNIMAL,JHARSUGUDA	711
5	Laikera	OR2415004004_310723FTO_397707	UTKAL GRAMYA BANK	SBIN0RRUKGB	LAIKERA,JHARSUGUDA	3555

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