Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:41:45 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004002_080823APB_FTO_428000
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-15-004-002-002/671
(Bhatlaida) 		2415004002NRG24080820230125429 08/08/2023 Rita Bag 2415004002WL007495 Rita Bag 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4968855260 RITA BAG PUNJAB NATIONAL BANK(508568)
2 Laikera OR-15-004-002-008/12501
(Bhatlaida) 		2415004002NRG24080820230125426 08/08/2023 Kumadini Kisan 2415004002WL007494 Kumadini Kisan 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4968855256 KUMADINI KISAN PUNJAB NATIONAL BANK(508568)
3 Laikera OR-15-004-002-008/852-A
(Bhatlaida) 		2415004002NRG24080820230125431 08/08/2023 shanti rohidas 2415004002WL007496 shanti rohidas 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4968855258 SANTI ROHIDAS PUNJAB NATIONAL BANK(508568)
4 Laikera OR-15-004-002-009/1287-B
(Bhatlaida) 		2415004002NRG24080820230125434 08/08/2023 SANATAN KISAN 2415004002WL007497 SANATAN KISAN 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4968855255 SANATAN KISAN PUNJAB NATIONAL BANK(508568)
5 Laikera OR-15-004-002-010/1257948
(Bhatlaida) 		2415004002NRG24080820230125430 08/08/2023 sunita mahananda 2415004002WL007495 sunita mahananda 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4968855257 SUNITA MAHANANDIA PUNJAB NATIONAL BANK(508568)
SubTotal 8295 8295
6 Laikera OR-15-004-002-002/671
(Bhatlaida) 		2415004002NRG24080820230125428 08/08/2023 DILIP BAGH 2415004002WL007495 DILIP BAGH 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4968855259 DILIP BAG PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
7 Laikera OR-15-004-002-008/760-B
(Bhatlaida) 		2415004002NRG24080820230125427 08/08/2023 Rukmani Kisan 2415004002WL007494 Rukmani Kisan 00415 SBIN0009655 1659 1659 Processed 30/08/2023 4968855261 MRS RUKMANI KISAN STATE BANK OF INDIA(508548)
SubTotal 1659 1659
Total 11613 11613

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004002_080823APB_FTO_428000 Punjab National Bank PUNB0206200 Laikera 8295
2 Laikera OR2415004002_080823APB_FTO_428000 State Bank of India SBIN0006421 KIRIMIRA 1659
3 Laikera OR2415004002_080823APB_FTO_428000 State Bank of India SBIN0009655 SAMASINGHA 1659

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