Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:34:35 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004007_191223FTO_910342
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-15-004-007-001/12144553
(Niktimal) 		2415004007NRG24191220230254883 19/12/2023 NABIN KUMAR KULLU 2415004007WL040184 NABIN KUMAR KULLU 00354 PUNB0206200 1185 1185 Processed 09/03/2024 1556275945 NABIN KUMAR KULLU ()
SubTotal 1185 1185
2 Laikera OR-15-004-007-002/121441
(Niktimal) 		2415004007NRG24191220230254980 19/12/2023 DURLLABHA NAIK 2415004007WL040194 DURLLABHA NAIK 00415 SBIN0006421 1422 1422 Processed 09/03/2024 1556275947 MR DURLLABHA NAIK ()
3 Laikera OR-15-004-007-002/4483
(Niktimal) 		2415004007NRG24191220230255002 19/12/2023 SITARAM BAG 2415004007WL040194 SITARAM BAG 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1556275946 MR SITARAM BAG ()
SubTotal 3081 3081
4 Laikera OR-15-004-007-001/12144735
(Niktimal) 		2415004007NRG24191220230254903 19/12/2023 PRAKASH BHOI 2415004007WL040184 PRAKASH BHOI 00415 SBIN0018484 1185 1185 Processed 09/03/2024 1556275948 MR PRAKASH BHOI ()
SubTotal 1185 1185
Total 5451 5451

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004007_191223FTO_910342 Punjab National Bank PUNB0206200 LAIKERA 1185
2 Laikera OR2415004007_191223FTO_910342 State Bank of India SBIN0006421 KIRIMIRA 3081
3 Laikera OR2415004007_191223FTO_910342 State Bank of India SBIN0018484 Laikera 1185

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