Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:17:58 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004001_281123FTO_819176
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-15-004-001-003/12640
(Babuchhipidhi) 		2415004001NRG24281120230234642 28/11/2023 MINA DHANA 2415004001WL035708 MINA DHANA 00415 SBIN0006421 1659 1659 Processed 29/02/2024 1091121032 MRS MINA DHAN ()
SubTotal 1659 1659
2 Laikera OR-15-004-001-003/12640
(Babuchhipidhi) 		2415004001NRG24281120230234641 28/11/2023 Khatu Dhan 2415004001WL035708 Khatu Dhan 00415 SBIN0017965 1659 1659 Processed 29/02/2024 1091121033 MR KHATU DHAN ()
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 OR2415004001_281123FTO_819176 State Bank of India SBIN0006421 KIRIMIRA 1659
2 Laikera OR2415004001_281123FTO_819176 State Bank of India SBIN0017965 Dharuadihi 1659

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