Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:18:53 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004003_060623FTO_200126
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-15-004-003-001/700185
(Jammal) 		2415004003NRG24050620230055405 06/06/2023 Khirod Chhatria 2415004003WL002997 Khirod Chhatria 00415 SBIN0002007 474 474 Processed 10/06/2023 2397850484 MR KHIROD CHHATRIA ()
2 Laikera OR-15-004-003-001/70043
(Jammal) 		2415004003NRG24050620230055406 06/06/2023 Giradhari sa 2415004003WL002997 Giradhari sa 00415 SBIN0002007 1185 1185 Processed 10/06/2023 2397850485 MR GIRIDHARI SA ()
SubTotal 1659 1659
3 Laikera OR-15-004-003-005/70011
(Jammal) 		2415004003NRG24050620230055419 06/06/2023 Urmila patra 2415004003WL002997 Urmila patra 00415 SBIN0017965 1659 1659 Processed 10/06/2023 2397850486 MRS URMILA PATRA ()
SubTotal 1659 1659
Total 3318 3318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004003_060623FTO_200126 State Bank of India SBIN0002007 BAMARA 1659
2 Laikera OR2415004003_060623FTO_200126 State Bank of India SBIN0017965 Dharuadihi 1659

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