Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:45:20 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004009_301223APB_FTO_956986
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-15-004-009-001/9621
(Sahaspur) 		2415004009NRG24301220230265855 30/12/2023 Lokanath Kisan 2415004009WL042256 Lokanath Kisan 00474 SBIN0RRUKGB 237 237 Processed 09/03/2024 1556372272 LOKANATH KISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
2 Laikera OR-15-004-009-001/9621
(Sahaspur) 		2415004009NRG24301220230265856 30/12/2023 Sushila Kisan 2415004009WL042256 Sushila Kisan 00474 SBIN0RRUKGB 237 237 Processed 09/03/2024 1556372274 Mrs. SUSHILA KISAN UTKAL GRAMEEN BANK(607234)
3 Laikera OR-15-004-009-004/9865
(Sahaspur) 		2415004009NRG24301220230265857 30/12/2023 Narayan Patel 2415004009WL042256 Narayan Patel 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556372275 Mr. NARAYAN PATEL UTKAL GRAMEEN BANK(607234)
4 Laikera OR-15-004-009-004/9865
(Sahaspur) 		2415004009NRG24301220230265858 30/12/2023 Sujata Patel 2415004009WL042256 Sujata Patel 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556372276 MRS SUJATA PATEL STATE BANK OF INDIA(508548)
5 Laikera OR-15-004-009-004/9961
(Sahaspur) 		2415004009NRG24301220230265859 30/12/2023 Bijaya Munda 2415004009WL042256 Bijaya Munda 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556372273 Mr. BIJAYA MUNDA UTKAL GRAMEEN BANK(607234)
6 Laikera OR-15-004-009-004/9961
(Sahaspur) 		2415004009NRG24301220230265860 30/12/2023 Bijili Munda 2415004009WL042256 Bijili Munda 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556372277 BIJILI MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7110 7110
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 OR2415004009_301223APB_FTO_956986 UTKAL GRAMYA BANK SBIN0RRUKGB Chandnimal 3792
2 Laikera OR2415004009_301223APB_FTO_956986 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDNIMAL,JHARSUGUDA 1659
3 Laikera OR2415004009_301223APB_FTO_956986 UTKAL GRAMYA BANK SBIN0RRUKGB SAHASPUR,SAMBALPUR 1659

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