Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 12:21:47 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004011_111023FTO_629048
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-15-004-011-005/12676
(Tileimal) 		2415004011NRG24101020230192748 11/10/2023 ULASH KISAN 2415004011WL024351 ULASH KISAN 00354 PUNB0738500 1422 1422 Processed 09/11/2023 7263699902 ULASH KISAN ()
SubTotal 1422 1422
2 Laikera OR-15-004-011-002/10886
(Tileimal) 		2415004011NRG24101020230192693 11/10/2023 SUBHADRA ROHIDAS 2415004011WL024319 SUBHADRA ROHIDAS 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7263699903 SUBHADRA ROHIDAS ()
SubTotal 237 237
Total 1659 1659

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004011_111023FTO_629048 Punjab National Bank PUNB0738500 SAMBALPUR 1422
2 Laikera OR2415004011_111023FTO_629048 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDNIMAL,JHARSUGUDA 237

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