Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 03:46:07 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004001_231123FTO_802648
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-15-004-001-005/2889
(Babuchhipidhi) 		2415004001NRG24231120230231541 23/11/2023 RAMESH DHURUA 2415004001WL034932 RAMESH DHURUA 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1158517367 MR RAMESH DHURUA ()
2 Laikera OR-15-004-001-006/3190
(Babuchhipidhi) 		2415004001NRG24231120230231510 23/11/2023 Hemanta Naik 2415004001WL034924 Hemanta Naik 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1158517366 MR HEMANTAKUMAR NAIK ()
SubTotal 3318 3318
Total 3318 3318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004001_231123FTO_802648 State Bank of India SBIN0006421 KIRIMIRA 3318

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