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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 07:46:03 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004001_201123FTO_786999
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-15-004-001-004/2648
(Babuchhipidhi) 		2415004001NRG24201120230227533 20/11/2023 Tulabati Unda 2415004WL0033959 Tulabati Unda 00354 PUNB0206200 1659 1659 Processed 01/01/2024 8989972367 Tulabati Unda ()
2 Laikera OR-15-004-001-004/2648
(Babuchhipidhi) 		2415004001NRG24201120230227532 20/11/2023 Tulabati Unda 2415004WL0033959 Tulabati Unda 00354 PUNB0206200 1659 1659 Processed 01/01/2024 8989972365 Tulabati Unda ()
3 Laikera OR-15-004-001-004/2648
(Babuchhipidhi) 		2415004001NRG24201120230227530 20/11/2023 Tulabati Unda 2415004WL0033959 Tulabati Unda 00354 PUNB0206200 1659 1659 Processed 01/01/2024 8989972364 Tulabati Unda ()
4 Laikera OR-15-004-001-004/2648
(Babuchhipidhi) 		2415004001NRG24201120230227529 20/11/2023 Tulabati Unda 2415004WL0033959 Tulabati Unda 00354 PUNB0206200 1659 1659 Processed 01/01/2024 8989972366 Tulabati Unda ()
5 Laikera OR-15-004-001-004/2648
(Babuchhipidhi) 		2415004001NRG24201120230227528 20/11/2023 Tulabati Unda 2415004WL0033959 Tulabati Unda 00354 PUNB0206200 1659 1659 Processed 01/01/2024 8989972368 Tulabati Unda ()
SubTotal 8295 8295
6 Laikera OR-15-004-001-001/2188
(Babuchhipidhi) 		2415004001NRG24201120230227531 20/11/2023 BRUNDABATI MAREHI 2415004WL0033959 BRUNDABATI MAREHI 00415 SBIN0018484 948 948 Processed 01/01/2024 8989972363 MRS BRUNDABATI MARAI ()
SubTotal 948 948
Total 9243 9243

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004001_201123FTO_786999 Punjab National Bank PUNB0206200 LAIKERA 8295
2 Laikera OR2415004001_201123FTO_786999 State Bank of India SBIN0018484 Laikera 948

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