Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:50:21 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415004008_261023FTO_689250
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-15-004-008-001/8143
(Pakelpada) 		2415004008NRG24261020230208268 26/10/2023 Purnima Kisan 2415004008WL028658 Purnima Kisan 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7327661165 MRS PURNIMA KISAN ()
SubTotal 1659 1659
2 Laikera OR-15-004-008-004/12508
(Pakelpada) 		2415004008NRG24261020230208364 26/10/2023 Tularam Patel 2415004008WL028669 Tularam Patel 00415 SBIN0009352 1659 1659 Processed 10/11/2023 7327661166 MR TULARAM PATEL ()
SubTotal 1659 1659
3 Laikera OR-15-004-008-002/8096
(Pakelpada) 		2415004008NRG24261020230208282 26/10/2023 Kusal Goud 2415004008WL028660 Kusal Goud 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7327661167 Kusal Goud ()
SubTotal 1422 1422
Total 4740 4740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004008_261023FTO_689250 State Bank of India SBIN0006421 KIRIMIRA 1659
2 Laikera OR2415004008_261023FTO_689250 State Bank of India SBIN0009352 KESAIBAHAL 1659
3 Laikera OR2415004008_261023FTO_689250 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDNIMAL,JHARSUGUDA 1422

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