Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:29:48 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415004005_301223FTO_956730
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-15-004-005-002/7783-A
(Kulemura) 		2415004005NRG24261220230261807 30/12/2023 SUMITRA KALO 2415004005WL041619 SUMITRA KALO 00354 PUNB0206200 1422 1422 Processed 09/03/2024 1558773699 SUMITRA KALO ()
2 Laikera OR-15-004-005-003/12597
(Kulemura) 		2415004005NRG24301220230265491 30/12/2023 rajesh kaudi 2415004005WL042181 rajesh kaudi 00354 PUNB0206200 1659 1659 Processed 09/03/2024 1558773704 rajesh kaudi ()
SubTotal 3081 3081
3 Laikera OR-15-004-005-002/121833
(Kulemura) 		2415004005NRG24301220230265526 30/12/2023 jasobanti khanda 2415004005WL042183 jasobanti khanda 00415 SBIN0006421 474 474 Processed 09/03/2024 1558773702 MRS JASOBANTI KHANDA ()
4 Laikera OR-15-004-005-002/1220263
(Kulemura) 		2415004005NRG24261220230261791 30/12/2023 deepak bhoi 2415004005WL041619 deepak bhoi 00415 SBIN0006421 474 474 Processed 09/03/2024 1558773700 MR DEEPAK BHOI ()
5 Laikera OR-15-004-005-003/6500
(Kulemura) 		2415004005NRG24301220230265562 30/12/2023 Dambaru Laria 2415004005WL042183 Dambaru Laria 00415 SBIN0006421 948 948 Processed 09/03/2024 1558773703 MR DAMBARU LARIA ()
SubTotal 1896 1896
6 Laikera OR-15-004-005-002/5889
(Kulemura) 		2415004005NRG24301220230265516 30/12/2023 MAMATA MANJARI SAHU 2415004005WL042182 MAMATA MANJARI SAHU 00415 SBIN0018484 237 237 Processed 09/03/2024 1558773701 MRS MAMATA MANJARI SAHU ()
SubTotal 237 237
Total 5214 5214

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004005_301223FTO_956730 Punjab National Bank PUNB0206200 LAIKERA 3081
2 Laikera OR2415004005_301223FTO_956730 State Bank of India SBIN0006421 KIRIMIRA 1896
3 Laikera OR2415004005_301223FTO_956730 State Bank of India SBIN0018484 Laikera 237

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