Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:47:33 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415004001_230523FTO_144128
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-15-004-001-002/3302
(Babuchhipidhi) 		2415004001NRG24220520230039640 23/05/2023 RASHMITA BAKARA 2415004001WL002148 RASHMITA BAKARA 00354 PUNB0206200 1185 1185 Processed 26/05/2023 1877104914 RASHMITA BAKARA ()
SubTotal 1185 1185
2 Laikera OR-15-004-001-001/12744
(Babuchhipidhi) 		2415004001NRG24220520230039670 23/05/2023 SANDHYA KISAN 2415004001WL002150 SANDHYA KISAN 00415 SBIN0006421 1659 1659 Processed 26/05/2023 1877104913 MRS SANDHYA KISAN ()
SubTotal 1659 1659
3 Laikera OR-15-004-001-001/12750
(Babuchhipidhi) 		2415004001NRG24220520230039650 23/05/2023 JAGYASENI MAJHI 2415004001WL002149 JAGYASENI MAJHI 00415 SBIN0017965 1659 1659 Processed 26/05/2023 1877104912 MRS JAGYASENI MAJHI ()
4 Laikera OR-15-004-001-001/2214
(Babuchhipidhi) 		2415004001NRG24220520230039651 23/05/2023 Karunakar Kumura 2415004001WL002149 Karunakar Kumura 00415 SBIN0017965 1659 1659 Processed 26/05/2023 1877104911 MR KARUNAKAR KUMURA ()
SubTotal 3318 3318
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 OR2415004001_230523FTO_144128 Punjab National Bank PUNB0206200 LAIKERA 1185
2 Laikera OR2415004001_230523FTO_144128 State Bank of India SBIN0006421 KIRIMIRA 1659
3 Laikera OR2415004001_230523FTO_144128 State Bank of India SBIN0017965 Dharuadihi 3318

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