Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:34:54 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004007_160224APB_FTO_1047099
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-15-004-007-001/121637
(Niktimal) 		2415004007NRG24150220240288633 16/02/2024 SAIRENDRI DILA 2415004007WL047843 SAIRENDRI DILA 00415 SBIN0006421 1659 1659 Processed 10/04/2024 2796999041 MRS SAIRENDRI DILA STATE BANK OF INDIA(508548)
2 Laikera OR-15-004-007-001/4881
(Niktimal) 		2415004007NRG24150220240288632 16/02/2024 MANTU KISAN 2415004007WL047842 MANTU KISAN 00415 SBIN0006421 1659 1659 Processed 10/04/2024 2796999040 MR MANTU KISAN STATE BANK OF INDIA(508548)
3 Laikera OR-15-004-007-001/4881
(Niktimal) 		2415004007NRG24150220240288631 16/02/2024 Satyabati Kisan 2415004007WL047842 Satyabati Kisan 00415 SBIN0006421 1659 1659 Processed 10/04/2024 2796999042 MRS SATYABATI KISAN STATE BANK OF INDIA(508548)
4 Laikera OR-15-004-007-001/4970
(Niktimal) 		2415004007NRG24150220240288628 16/02/2024 DAIMATI KISAN 2415004007WL047840 DAIMATI KISAN 00415 SBIN0006421 1659 1659 Processed 10/04/2024 2796999039 MRS DAIMATI KISAN STATE BANK OF INDIA(508548)
5 Laikera OR-15-004-007-001/5013
(Niktimal) 		2415004007NRG24150220240288635 16/02/2024 BILASINI DILA 2415004007WL047843 BILASINI DILA 00415 SBIN0006421 1185 1185 Processed 10/04/2024 2796999038 BILASINI DILA STATE BANK OF INDIA(508548)
6 Laikera OR-15-004-007-001/5013
(Niktimal) 		2415004007NRG24150220240288634 16/02/2024 BILASINI DILA 2415004007WL047843 BILASINI DILA 00415 SBIN0006421 1659 1659 Processed 10/04/2024 2796999037 BILASINI DILA STATE BANK OF INDIA(508548)
SubTotal 9480 9480
Total 9480 9480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004007_160224APB_FTO_1047099 State Bank of India SBIN0006421 KIRIMIRA 7821
2 Laikera OR2415004007_160224APB_FTO_1047099 State Bank of India SBIN0006421 Kirmira 1659

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