Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 08:07:11 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004010_210423FTO_37974
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-15-004-010-002/125670
(Sarangloi) 		2415004010NRG24210420230009569 21/04/2023 pintu naik 2415004010WL000553 pintu naik 00354 PUNB0206200 1422 1422 Processed 10/05/2023 1398487592 pintu naik ()
2 Laikera OR-15-004-010-002/125724
(Sarangloi) 		2415004010NRG24210420230009571 21/04/2023 Gita Nag 2415004010WL000553 Gita Nag 00354 PUNB0206200 1422 1422 Processed 10/05/2023 1398487595 Gita Nag ()
3 Laikera OR-15-004-010-006/125673
(Sarangloi) 		2415004010NRG24210420230009562 21/04/2023 RAJESWAR DIHIRIA 2415004010WL000552 RAJESWAR DIHIRIA 00354 PUNB0206200 1659 1659 Processed 10/05/2023 1398487593 RAJESWAR DIHIRIA ()
4 Laikera OR-15-004-010-006/2847
(Sarangloi) 		2415004010NRG24210420230009564 21/04/2023 Golapa Pruset 2415004010WL000552 Golapa Pruset 00354 PUNB0206200 1659 1659 Processed 10/05/2023 1398487594 Golapa Pruset ()
SubTotal 6162 6162
5 Laikera OR-15-004-010-002/12492
(Sarangloi) 		2415004010NRG24210420230009525 21/04/2023 GANESHRAM PATEL 2415004010WL000550 GANESHRAM PATEL 00415 SBIN0006421 1554 1554 Processed 10/05/2023 1398487596 MR GANESH RAM PATEL ()
SubTotal 1554 1554
6 Laikera OR-15-004-010-001/125862
(Sarangloi) 		2415004010NRG24210420230009728 21/04/2023 BIRENDRA KHADIA 2415004010WL000562 BIRENDRA KHADIA 00415 SBIN0018484 1422 1422 Processed 10/05/2023 1398487597 MR BIRENDRA KHADIA ()
SubTotal 1422 1422
Total 9138 9138

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004010_210423FTO_37974 Punjab National Bank PUNB0206200 LAIKERA 6162
2 Laikera OR2415004010_210423FTO_37974 State Bank of India SBIN0006421 KIRIMIRA 1554
3 Laikera OR2415004010_210423FTO_37974 State Bank of India SBIN0018484 Laikera 1422

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