Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 08:35:49 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004003_060523FTO_84993
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) 		2415004003NRG24060520230024854 06/05/2023 Khirod Chhatria 2415004003WL001326 Khirod Chhatria 00415 SBIN0002007 237 237 Processed 12/05/2023 1495019212 MR KHIROD CHHATRIA ()
2 Laikera OR-15-004-003-001/70043
(Jammal) 		2415004003NRG24060520230024855 06/05/2023 Giradhari sa 2415004003WL001326 Giradhari sa 00415 SBIN0002007 237 237 Processed 12/05/2023 1495019208 MR GIRIDHARI SA ()
SubTotal 474 474
3 Laikera OR-15-004-003-001/217
(Jammal) 		2415004003NRG24060520230024844 06/05/2023 BABITA KISHAN 2415004003WL001326 BABITA KISHAN 00415 SBIN0003152 237 237 Processed 12/05/2023 1495019213 MISS BABITA KISHAN ()
SubTotal 237 237
4 Laikera OR-15-004-003-002/1302
(Jammal) 		2415004003NRG24060520230024867 06/05/2023 suresh kisan 2415004003WL001326 suresh kisan 00415 SBIN0017965 237 237 Processed 12/05/2023 1495019211 MR SURESH KISAN ()
5 Laikera OR-15-004-003-002/1533
(Jammal) 		2415004003NRG24060520230024870 06/05/2023 Gobind kisan 2415004003WL001326 Gobind kisan 00415 SBIN0017965 237 237 Processed 12/05/2023 1495019210 MR GOBIND KISAN ()
6 Laikera OR-15-004-003-005/70011
(Jammal) 		2415004003NRG24060520230024876 06/05/2023 Urmila patra 2415004003WL001326 Urmila patra 00415 SBIN0017965 237 237 Processed 12/05/2023 1495019209 MRS URMILA PATRA ()
SubTotal 711 711
Total 1422 1422

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004003_060523FTO_84993 State Bank of India SBIN0002007 BAMARA 474
2 Laikera OR2415004003_060523FTO_84993 State Bank of India SBIN0003152 BARGAON 237
3 Laikera OR2415004003_060523FTO_84993 State Bank of India SBIN0017965 Dharuadihi 711

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