Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:46:17 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004003_230224APB_FTO_1060085
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-15-004-003-002/700124
(Jammal) 		2415004003NRG24220220240291884 23/02/2024 Omprakash budula 2415004003WL048476 Omprakash budula 00415 SBIN0002007 948 948 Processed 10/04/2024 2801662868 MR OMPRAKASH BUDULA STATE BANK OF INDIA(508548)
SubTotal 948 948
2 Laikera OR-15-004-003-002/700124
(Jammal) 		2415004003NRG24220220240291885 23/02/2024 KALPANA BUDULA 2415004003WL048476 KALPANA BUDULA 00415 SBIN0006421 474 474 Processed 10/04/2024 2801662870 KALPANA BUDULA INDUSIND BANK(607189)
SubTotal 474 474
3 Laikera OR-15-004-003-004/12347
(Jammal) 		2415004003NRG24220220240291886 23/02/2024 Monaja budula 2415004003WL048477 Monaja budula 00474 SBIN0RRUKGB 1422 1422 Processed 10/04/2024 2801662869 Mr. MANOJA BUDULA UTKAL GRAMEEN BANK(607234)
SubTotal 1422 1422
Total 2844 2844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004003_230224APB_FTO_1060085 State Bank of India SBIN0002007 BAMARA 948
2 Laikera OR2415004003_230224APB_FTO_1060085 State Bank of India SBIN0006421 KIRIMIRA 474
3 Laikera OR2415004003_230224APB_FTO_1060085 UTKAL GRAMYA BANK SBIN0RRUKGB LAIKERA,JHARSUGUDA 1422

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