Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 08:37:18 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004004_281123FTO_816212
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-15-004-004-004/12829
(Khuntamal) 		2415004004NRG24271120230234252 28/11/2023 TARABATI PRADHAN 2415004004WL035602 TARABATI PRADHAN 00415 SBIN0006421 1659 1659 Processed 29/02/2024 1099793051 MRS TARABATI PRADHAN ()
SubTotal 1659 1659
2 Laikera OR-15-004-004-004/13074
(Khuntamal) 		2415004004NRG24271120230234228 28/11/2023 SHUKARAM MUNDA 2415004004WL035599 SHUKARAM MUNDA 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1099793050 SHUKARAM MUNDA ()
SubTotal 1659 1659
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 OR2415004004_281123FTO_816212 State Bank of India SBIN0006421 KIRIMIRA 1659
2 Laikera OR2415004004_281123FTO_816212 UTKAL GRAMYA BANK SBIN0RRUKGB LAIKERA,JHARSUGUDA 1659

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