Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 07:41:40 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004005_060623FTO_200303
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-15-004-005-002/12202339
(Kulemura) 		2415004005NRG24050620230055551 06/06/2023 SONALI ROHIDAS 2415004005WL003002 SONALI ROHIDAS 00415 SBIN0006421 948 948 Processed 10/06/2023 2385492085 MISS SONALI ROHIDAS ()
2 Laikera OR-15-004-005-002/1220292
(Kulemura) 		2415004005NRG24040620230055233 06/06/2023 PINKI NAIK 2415004005WL002985 PINKI NAIK 00415 SBIN0006421 237 237 Processed 10/06/2023 2385492087 MRS PINKI NAIK ()
3 Laikera OR-15-004-005-002/12552
(Kulemura) 		2415004005NRG24050620230055552 06/06/2023 Jay Singh Makar 2415004005WL003002 Jay Singh Makar 00415 SBIN0006421 1659 1659 Processed 10/06/2023 2385492088 MR JAYSINGH MAKAR ()
4 Laikera OR-15-004-005-002/5716
(Kulemura) 		2415004005NRG24050620230055572 06/06/2023 pramod khanda 2415004005WL003002 pramod khanda 00415 SBIN0006421 1422 1422 Processed 10/06/2023 2385492084 MR PRAMOD KHANDA ()
SubTotal 4266 4266
5 Laikera OR-15-004-005-002/5974
(Kulemura) 		2415004005NRG24040620230055237 06/06/2023 BISHNUPRIYA RAUDIA 2415004005WL002985 BISHNUPRIYA RAUDIA 00415 SBIN0018484 474 474 Processed 10/06/2023 2385492086 MRS BISHNUPRIYA RAUDIA ()
SubTotal 474 474
6 Laikera OR-15-004-005-003/121700-B
(Kulemura) 		2415004005NRG24040620230055241 06/06/2023 SURENDRA MUNDA 2415004005WL002985 SURENDRA MUNDA 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2385492083 SURENDRA MUNDA ()
SubTotal 1422 1422
Total 6162 6162

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004005_060623FTO_200303 State Bank of India SBIN0006421 KIRIMIRA 4266
2 Laikera OR2415004005_060623FTO_200303 State Bank of India SBIN0018484 Laikera 474
3 Laikera OR2415004005_060623FTO_200303 UTKAL GRAMYA BANK SBIN0RRUKGB LAIKERA,JHARSUGUDA 1422

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