Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 08:30:20 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004007_160623FTO_241094
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) 		2415004007NRG24130620230065782 16/06/2023 NABIN KUMAR KULLU 2415004007WL003499 NABIN KUMAR KULLU 00354 PUNB0206200 1185 1185 Processed 28/06/2023 2806237926 NABIN KUMAR KULLU ()
2 Laikera OR-15-004-007-001/12144730
(Niktimal) 		2415004007NRG24130620230065788 16/06/2023 SASMITA PRADHAN 2415004007WL003499 SASMITA PRADHAN 00354 PUNB0206200 1185 1185 Processed 28/06/2023 2806237927 SASMITA PRADHAN ()
SubTotal 2370 2370
3 Laikera OR-15-004-007-001/4857
(Niktimal) 		2415004007NRG24130620230065800 16/06/2023 SATENDRA MAJHI 2415004007WL003499 SATENDRA MAJHI 00415 SBIN0000238 1185 1185 Processed 27/06/2023 2806237928 MR SATENDRA MAJHI ()
SubTotal 1185 1185
4 Laikera OR-15-004-007-001/12144551
(Niktimal) 		2415004007NRG24130620230065781 16/06/2023 Lilabati Kisan 2415004007WL003499 Lilabati Kisan 00415 SBIN0006421 1185 1185 Processed 27/06/2023 2806237930 MRS LILABATI KISAN ()
5 Laikera OR-15-004-007-001/4961
(Niktimal) 		2415004007NRG24130620230065803 16/06/2023 MAHADEB BEHERA 2415004007WL003499 MAHADEB BEHERA 00415 SBIN0006421 1185 1185 Processed 27/06/2023 2806237929 MR MAHADEB BEHERA ()
6 Laikera OR-15-004-007-001/5087
(Niktimal) 		2415004007NRG24130620230065813 16/06/2023 UMESH CHANDRA KISAN 2415004007WL003499 UMESH CHANDRA KISAN 00415 SBIN0006421 1185 1185 Processed 27/06/2023 2806237931 MR UMESH CHANDRA KISAN ()
SubTotal 3555 3555
Total 7110 7110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004007_160623FTO_241094 Punjab National Bank PUNB0206200 LAIKERA 2370
2 Laikera OR2415004007_160623FTO_241094 State Bank of India SBIN0000238 JHARSUGUDA 1185
3 Laikera OR2415004007_160623FTO_241094 State Bank of India SBIN0006421 KIRIMIRA 3555

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