Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 01:19:42 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004010_271223APB_FTO_941864
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-15-004-010-003/125913
(Sarangloi) 		2415004010NRG24261220230260766 27/12/2023 KISHOR SAHOO 2415004010WL041476 KISHOR SAHOO 00354 PUNB0206200 1659 1659 Processed 09/03/2024 1556396361 KISHOR SAH00 PUNJAB NATIONAL BANK(508568)
2 Laikera OR-15-004-010-006/143003
(Sarangloi) 		2415004010NRG24261220230260768 27/12/2023 ASWINI MAJHI 2415004010WL041476 ASWINI MAJHI 00354 PUNB0206200 1659 1659 Processed 09/03/2024 1556396365 ASWINI MAJHI PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
3 Laikera OR-15-004-010-002/125782
(Sarangloi) 		2415004010NRG24261220230260765 27/12/2023 KUMUDINI ROHIDAS 2415004010WL041476 KUMUDINI ROHIDAS 00415 SBIN0006421 1422 1422 Processed 09/03/2024 1556396364 KUMUDINI ROHIDAS PUNJAB NATIONAL BANK(508568)
4 Laikera OR-15-004-010-006/143014
(Sarangloi) 		2415004010NRG24261220230260769 27/12/2023 RASHMITA NAIK 2415004010WL041476 RASHMITA NAIK 00415 SBIN0006421 1422 1422 Processed 09/03/2024 1556396362 RASHMITA NAIK PUNJAB NATIONAL BANK(508568)
SubTotal 2844 2844
5 Laikera OR-15-004-010-006/2784
(Sarangloi) 		2415004010NRG24261220230260770 27/12/2023 SARASWATI DHURUA 2415004010WL041476 SARASWATI DHURUA 00415 SBIN0018484 1659 1659 Processed 09/03/2024 1556396363 MRS SARASWATI DHURUA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
6 Laikera OR-15-004-010-003/125913
(Sarangloi) 		2415004010NRG24261220230260767 27/12/2023 GODABARI SAHU 2415004010WL041476 GODABARI SAHU 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556396366 GODABARI SAHOO PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
Total 9480 9480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004010_271223APB_FTO_941864 Punjab National Bank PUNB0206200 LAIKERA 3318
2 Laikera OR2415004010_271223APB_FTO_941864 State Bank of India SBIN0006421 KIRIMIRA 2844
3 Laikera OR2415004010_271223APB_FTO_941864 State Bank of India SBIN0018484 Laikera 1659
4 Laikera OR2415004010_271223APB_FTO_941864 UTKAL GRAMYA BANK SBIN0RRUKGB LAIKERA,JHARSUGUDA 1659

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