Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:06:15 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004011_130923FTO_522436
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-15-004-011-002/12711
(Tileimal) 		2415004011NRG24120920230157653 13/09/2023 SAROJINI SATAMALLICK 2415004011WL014800 SAROJINI SATAMALLICK 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7272682866 SAROJINI SATAMALLICK ()
SubTotal 1659 1659
2 Laikera OR-15-004-011-003/12640
(Tileimal) 		2415004011NRG24120920230157645 13/09/2023 JAGANNATH KISAN 2415004011WL014798 JAGANNATH KISAN 00354 PUNB0738500 1659 1659 Processed 09/11/2023 7272682868 JAGANNATH KISAN ()
3 Laikera OR-15-004-011-006/9153
(Tileimal) 		2415004011NRG24120920230157593 13/09/2023 MINU ORAM 2415004011WL014789 MINU ORAM 00354 PUNB0738500 1659 1659 Processed 09/11/2023 7272682867 MINU ORAM ()
SubTotal 3318 3318
Total 4977 4977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004011_130923FTO_522436 Punjab National Bank PUNB0206200 LAIKERA 1659
2 Laikera OR2415004011_130923FTO_522436 Punjab National Bank PUNB0738500 SAMBALPUR 3318

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