Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:25:44 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415004007_310723FTO_397738
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-15-004-007-001/5305
(Niktimal) 		2415004007NRG24310720230118224 31/07/2023 SANKARI ORTAM 2415004007WL006356 SANKARI ORTAM 00354 PUNB0206200 474 474 Processed 30/08/2023 4973546049 SANKARI ORTAM ()
SubTotal 474 474
2 Laikera OR-15-004-007-001/121635
(Niktimal) 		2415004007NRG24310720230118215 31/07/2023 BINOD BHAINSA 2415004007WL006356 BINOD BHAINSA 00415 SBIN0006421 1185 1185 Processed 31/08/2023 4973546050 MR BINOD BHAINSA ()
3 Laikera OR-15-004-007-001/5313
(Niktimal) 		2415004007NRG24310720230118226 31/07/2023 Gitanjali Dila 2415004007WL006356 Gitanjali Dila 00415 SBIN0006421 1185 1185 Processed 31/08/2023 4973546053 MRS GITANJALI DILA ()
4 Laikera OR-15-004-007-002/121421
(Niktimal) 		2415004007NRG24310720230118144 31/07/2023 Iswar Dansana 2415004007WL006354 Iswar Dansana 00415 SBIN0006421 1659 1659 Processed 31/08/2023 4973546052 MRS DHARITRI DANASANA ()
5 Laikera OR-15-004-007-002/121444528
(Niktimal) 		2415004007NRG24310720230118148 31/07/2023 SOMANATH PUJHARI 2415004007WL006354 SOMANATH PUJHARI 00415 SBIN0006421 1659 1659 Processed 31/08/2023 4973546051 MR SOMANATH PUJHARI ()
SubTotal 5688 5688
Total 6162 6162

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004007_310723FTO_397738 Punjab National Bank PUNB0206200 LAIKERA 474
2 Laikera OR2415004007_310723FTO_397738 State Bank of India SBIN0006421 KIRIMIRA 4503
3 Laikera OR2415004007_310723FTO_397738 State Bank of India SBIN0006421 Kirmira 1185

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