Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:33:00 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004003_310723FTO_397998
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-15-004-003-005/322
(Jammal) 		2415004003NRG24310720230118264 31/07/2023 Bailuchan Kharsel 2415004003WL006360 Bailuchan Kharsel 00354 PUNB0738500 1659 1659 Processed 30/08/2023 4973550875 Bailuchan Kharsel ()
SubTotal 1659 1659
2 Laikera OR-15-004-003-005/794
(Jammal) 		2415004003NRG24310720230118292 31/07/2023 Rajendra Naik 2415004003WL006360 Rajendra Naik 00415 SBIN0017965 1659 1659 Processed 31/08/2023 4973550876 MR RAJINDRA NAIK ()
SubTotal 1659 1659
3 Laikera OR-15-004-003-005/339
(Jammal) 		2415004003NRG24310720230118266 31/07/2023 HARESWAR ATTI 2415004003WL006360 HARESWAR ATTI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973550878 HARESWAR ATTI ()
4 Laikera OR-15-004-003-005/706
(Jammal) 		2415004003NRG24310720230118288 31/07/2023 Sulochana Bariha 2415004003WL006360 Sulochana Bariha 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973550877 Sulochana Bariha ()
SubTotal 3318 3318
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004003_310723FTO_397998 Punjab National Bank PUNB0738500 SAMBALPUR 1659
2 Laikera OR2415004003_310723FTO_397998 State Bank of India SBIN0017965 Dharuadihi 1659
3 Laikera OR2415004003_310723FTO_397998 UTKAL GRAMYA BANK SBIN0RRUKGB LAIKERA,JHARSUGUDA 3318

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