Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:36:14 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004008_010823FTO_400987
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) 		2415004008NRG24010820230118835 01/08/2023 Purnima Kisan 2415004008WL006381 Purnima Kisan 00415 SBIN0006421 1659 1659 Processed 31/08/2023 4973551254 MRS PURNIMA KISAN ()
SubTotal 1659 1659
2 Laikera OR-15-004-008-001/8125
(Pakelpada) 		2415004008NRG24010820230118828 01/08/2023 Ranjit Kisan 2415004008WL006381 Ranjit Kisan 00415 SBIN0009352 1659 1659 Processed 31/08/2023 4973551253 MR RANJIT KISAN ()
SubTotal 1659 1659
3 Laikera OR-15-004-008-004/121585
(Pakelpada) 		2415004008NRG24010820230118842 01/08/2023 Banita Munda 2415004008WL006382 Banita Munda 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973551251 Banita Munda ()
4 Laikera OR-15-004-008-004/121775
(Pakelpada) 		2415004008NRG24010820230118848 01/08/2023 Rajani Kisan 2415004008WL006382 Rajani Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973551252 Rajani Kisan ()
SubTotal 3318 3318
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004008_010823FTO_400987 State Bank of India SBIN0006421 KIRIMIRA 1659
2 Laikera OR2415004008_010823FTO_400987 State Bank of India SBIN0009352 KESAIBAHAL 1659
3 Laikera OR2415004008_010823FTO_400987 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDNIMAL,JHARSUGUDA 3318

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