Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 11:28:20 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004004_030423FTO_7935
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-15-004-004-002/12062
(Khuntamal) 		2415004004NRG23030420230283927 03/04/2023 BARU KALO 2415004004WL017260 BARU KALO 00354 PUNB0206200 1554 1554 Processed 03/05/2023 1173906114 BARU KALO ()
SubTotal 1554 1554
2 Laikera OR-15-004-004-003/12824
(Khuntamal) 		2415004004NRG23030420230283863 03/04/2023 BIRENDRA PRADHAN 2415004004WL017257 BIRENDRA PRADHAN 00415 SBIN0006421 666 666 Processed 03/05/2023 1173906113 MR BIRENDRA PRADHAN ()
3 Laikera OR-15-004-004-004/11659
(Khuntamal) 		2415004004NRG23030420230283894 03/04/2023 UTTAM KISAN 2415004004WL017259 UTTAM KISAN 00415 SBIN0006421 1554 1554 Processed 03/05/2023 1173906122 MR UTTAM KISAN ()
SubTotal 2220 2220
4 Laikera OR-15-004-004-004/12909
(Khuntamal) 		2415004004NRG23030420230283916 03/04/2023 UMESWAR BUDULA 2415004004WL017259 UMESWAR BUDULA 00415 SBIN0009352 1554 1554 Processed 03/05/2023 1173906121 MR UMESWAR BUDULA ()
SubTotal 1554 1554
5 Laikera OR-15-004-004-004/11714
(Khuntamal) 		2415004004NRG23030420230284154 03/04/2023 MANDAR KISAN 2415004004WL017270 MANDAR KISAN 00415 SBIN0018484 1110 1110 Processed 03/05/2023 1173906120 MRS MANDAR KISAN ()
SubTotal 1110 1110
6 Laikera OR-15-004-004-001/12383
(Khuntamal) 		2415004004NRG23030420230283877 03/04/2023 Durgaprasad Sandha 2415004004WL017258 Durgaprasad Sandha 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1173906119 Durgaprasad Sandha ()
7 Laikera OR-15-004-004-004/11679
(Khuntamal) 		2415004004NRG23030420230283897 03/04/2023 Tula Kisan 2415004004WL017259 Tula Kisan 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1173906118 Tula Kisan ()
8 Laikera OR-15-004-004-004/11942
(Khuntamal) 		2415004004NRG23030420230284124 03/04/2023 Purna Munda 2415004004WL017268 Purna Munda 00474 SBIN0RRUKGB 1110 1110 Processed 03/05/2023 1173906117 Purna Munda ()
9 Laikera OR-15-004-004-004/12761
(Khuntamal) 		2415004004NRG23030420230283913 03/04/2023 SACHITRA KISAN 2415004004WL017259 SACHITRA KISAN 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1173906116 SACHITRA KISAN ()
10 Laikera OR-15-004-004-004/13046
(Khuntamal) 		2415004004NRG23030420230284148 03/04/2023 DILESWAR JAYPURAIA 2415004004WL017269 DILESWAR JAYPURAIA 00474 SBIN0RRUKGB 1110 1110 Processed 03/05/2023 1173906115 DILESWAR JAYPURAIA ()
SubTotal 6882 6882
Total 13320 13320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004004_030423FTO_7935 Punjab National Bank PUNB0206200 LAIKERA 1554
2 Laikera OR2415004004_030423FTO_7935 State Bank of India SBIN0006421 KIRIMIRA 2220
3 Laikera OR2415004004_030423FTO_7935 State Bank of India SBIN0009352 KESAIBAHAL 1554
4 Laikera OR2415004004_030423FTO_7935 State Bank of India SBIN0018484 Laikera 1110
5 Laikera OR2415004004_030423FTO_7935 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDNIMAL,JHARSUGUDA 1554
6 Laikera OR2415004004_030423FTO_7935 UTKAL GRAMYA BANK SBIN0RRUKGB LAIKERA,JHARSUGUDA 5328

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