Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 07:24:55 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004010_120623APB_FTO_224233
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-15-004-010-001/3802
(Sarangloi) 		2415004010NRG24120620230063663 12/06/2023 Bimala oram 2415004010WL003398 Bimala oram 00354 PUNB0206200 1659 1659 Processed 15/06/2023 2566819085 BIMLA ORAM PUNJAB NATIONAL BANK(508568)
2 Laikera OR-15-004-010-001/3802
(Sarangloi) 		2415004010NRG24120620230063662 12/06/2023 Mangara Oram 2415004010WL003398 Mangara Oram 00354 PUNB0206200 1659 1659 Processed 15/06/2023 2566819083 MANGARA ORAM PUNJAB NATIONAL BANK(508568)
3 Laikera OR-15-004-010-001/3858
(Sarangloi) 		2415004010NRG24120620230063667 12/06/2023 PURUSOTTAM ORAM 2415004010WL003398 PURUSOTTAM ORAM 00354 PUNB0206200 1659 1659 Processed 15/06/2023 2566819084 MR PURUSOTTAM ORAM STATE BANK OF INDIA(508548)
SubTotal 4977 4977
4 Laikera OR-15-004-010-001/3858
(Sarangloi) 		2415004010NRG24120620230063666 12/06/2023 Goutam oram 2415004010WL003398 Goutam oram 00415 SBIN0006421 1659 1659 Processed 15/06/2023 2566819086 MR GOUTAM ORAM STATE BANK OF INDIA(508548)
5 Laikera OR-15-004-010-001/3858
(Sarangloi) 		2415004010NRG24120620230063664 12/06/2023 Niali Oram 2415004010WL003398 Niali Oram 00415 SBIN0006421 1659 1659 Processed 15/06/2023 2566819089 MRS NIALI ORAM STATE BANK OF INDIA(508548)
SubTotal 3318 3318
6 Laikera OR-15-004-010-001/12481
(Sarangloi) 		2415004010NRG24120620230063661 12/06/2023 dileshwari oram 2415004010WL003398 dileshwari oram 00415 SBIN0018484 1185 1185 Processed 15/06/2023 2566819087 MRS DILESWARI ORAM STATE BANK OF INDIA(508548)
7 Laikera OR-15-004-010-001/12481
(Sarangloi) 		2415004010NRG24120620230063660 12/06/2023 hari oram 2415004010WL003398 hari oram 00415 SBIN0018484 1185 1185 Processed 15/06/2023 2566819088 MR HARI ORAM STATE BANK OF INDIA(508548)
SubTotal 2370 2370
Total 10665 10665

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004010_120623APB_FTO_224233 Punjab National Bank PUNB0206200 LAIKERA 4977
2 Laikera OR2415004010_120623APB_FTO_224233 State Bank of India SBIN0006421 KIRIMIRA 3318
3 Laikera OR2415004010_120623APB_FTO_224233 State Bank of India SBIN0018484 Laikera 2370

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