Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:25:04 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004004_100723FTO_324947
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) 		2415004004NRG24100720230099308 10/07/2023 NABIN KUMAR NAIK 2415004004WL005139 NABIN KUMAR NAIK 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4968441779 NABIN KUMAR NAIK ()
SubTotal 1659 1659
2 Laikera OR-15-004-004-001/12758
(Khuntamal) 		2415004004NRG24100720230099289 10/07/2023 SADANANDA SAHU 2415004004WL005138 SADANANDA SAHU 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4968441777 MR SADANANDA SAHU ()
3 Laikera OR-15-004-004-003/12442
(Khuntamal) 		2415004004NRG24100720230099298 10/07/2023 NABIN KUMAR NAIK 2415004004WL005139 NABIN KUMAR NAIK 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4968441778 MR NABIN KUMAR NAIK ()
SubTotal 3318 3318
4 Laikera OR-15-004-004-004/12749
(Khuntamal) 		2415004004NRG24100720230099329 10/07/2023 BASANTI KISAN 2415004004WL005141 BASANTI KISAN 00415 SBIN0009352 1659 1659 Processed 30/08/2023 4968441774 MRS BASANTI KISAN ()
SubTotal 1659 1659
5 Laikera OR-15-004-004-003/12690
(Khuntamal) 		2415004004NRG24100720230099303 10/07/2023 SUSILA BEHERA 2415004004WL005139 SUSILA BEHERA 00415 SBIN0018484 1659 1659 Processed 30/08/2023 4968441776 MRS SUSILA BEHERA ()
6 Laikera OR-15-004-004-003/12805
(Khuntamal) 		2415004004NRG24100720230099312 10/07/2023 GAJAPATI KISAN 2415004004WL005140 GAJAPATI KISAN 00415 SBIN0018484 1659 1659 Processed 30/08/2023 4968441775 MR GAJAPATI KISAN ()
7 Laikera OR-15-004-004-004/12642
(Khuntamal) 		2415004004NRG24100720230099321 10/07/2023 MANIKA MUNDA 2415004004WL005140 MANIKA MUNDA 00415 SBIN0018484 1659 1659 Processed 30/08/2023 4968441781 MRS MANIKA MUNDA ()
SubTotal 4977 4977
8 Laikera OR-15-004-004-004/12761
(Khuntamal) 		2415004004NRG24100720230099294 10/07/2023 SACHITRA KISAN 2415004004WL005138 SACHITRA KISAN 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968441780 SACHITRA KISAN ()
SubTotal 1659 1659
Total 13272 13272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004004_100723FTO_324947 Punjab National Bank PUNB0206200 LAIKERA 1659
2 Laikera OR2415004004_100723FTO_324947 State Bank of India SBIN0006421 KIRIMIRA 3318
3 Laikera OR2415004004_100723FTO_324947 State Bank of India SBIN0009352 KESAIBAHAL 1659
4 Laikera OR2415004004_100723FTO_324947 State Bank of India SBIN0018484 Laikera 4977
5 Laikera OR2415004004_100723FTO_324947 UTKAL GRAMYA BANK SBIN0RRUKGB LAIKERA,JHARSUGUDA 1659

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