Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 06:06:57 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004003_170823FTO_467224
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-15-004-003-001/70008
(Jammal) 		2415004003NRG24170820230134194 17/08/2023 Asim Jagat 2415004003WL009126 Asim Jagat 00415 SBIN0002007 1659 1659 Processed 31/08/2023 4971653181 MASTER ASIM JAGAT ()
2 Laikera OR-15-004-003-001/700164
(Jammal) 		2415004003NRG24170820230134195 17/08/2023 Prahallad Kisan 2415004003WL009126 Prahallad Kisan 00415 SBIN0002007 1185 1185 Processed 31/08/2023 4971653182 MR PRAHALLAD KISAN ()
3 Laikera OR-15-004-003-001/728
(Jammal) 		2415004003NRG24170820230134200 17/08/2023 DRUPATI KASUA 2415004003WL009126 DRUPATI KASUA 00415 SBIN0002007 1659 1659 Processed 31/08/2023 4971653180 MRS DRUPATI KUSUA ()
4 Laikera OR-15-004-003-001/728
(Jammal) 		2415004003NRG24170820230134199 17/08/2023 Nand kishor kasua 2415004003WL009126 Nand kishor kasua 00415 SBIN0002007 1659 1659 Processed 31/08/2023 4971653179 MR NANDAKISHOR KUSUA ()
5 Laikera OR-15-004-003-002/700342
(Jammal) 		2415004003NRG24170820230133719 17/08/2023 KAPILA KISAN 2415004003WL009006 KAPILA KISAN 00415 SBIN0002007 1659 1659 Processed 31/08/2023 4971653177 MR KAPIL KISAN ()
6 Laikera OR-15-004-003-002/700346
(Jammal) 		2415004003NRG24170820230134709 17/08/2023 DILU KISAN 2415004003WL009232 DILU KISAN 00415 SBIN0002007 1659 1659 Processed 31/08/2023 4971653178 MR DILU KISAN ()
SubTotal 9480 9480
7 Laikera OR-15-004-003-001/180
(Jammal) 		2415004003NRG24170820230133716 17/08/2023 PUSPA SA 2415004003WL009004 PUSPA SA 00415 SBIN0006421 1659 1659 Processed 31/08/2023 4971653183 MRS PUSPA SA ()
8 Laikera OR-15-004-003-002/700143
(Jammal) 		2415004003NRG24170820230134702 17/08/2023 DASHARU BUDULA 2415004003WL009231 DASHARU BUDULA 00415 SBIN0006421 1659 1659 Processed 31/08/2023 4971653187 MR DASHARU BUDULA ()
9 Laikera OR-15-004-003-002/700143
(Jammal) 		2415004003NRG24170820230134703 17/08/2023 Premsila Budula 2415004003WL009231 Premsila Budula 00415 SBIN0006421 1422 1422 Processed 31/08/2023 4971653185 MRS PREMSILA BUDULA ()
SubTotal 4740 4740
10 Laikera OR-15-004-003-001/51
(Jammal) 		2415004003NRG24170820230134190 17/08/2023 Duhsasan Negi 2415004003WL009126 Duhsasan Negi 00415 SBIN0017965 1659 1659 Processed 31/08/2023 4971653184 MR DUHSASAN NEGI ()
SubTotal 1659 1659
11 Laikera OR-15-004-003-002/1458
(Jammal) 		2415004003NRG24170820230134697 17/08/2023 NIRANJAN BUDULA 2415004003WL009231 NIRANJAN BUDULA 00415 SBIN0018484 1659 1659 Processed 31/08/2023 4971653186 MR SUSANTA BUDULA ()
SubTotal 1659 1659
Total 17538 17538

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004003_170823FTO_467224 State Bank of India SBIN0002007 BAMARA 9480
2 Laikera OR2415004003_170823FTO_467224 State Bank of India SBIN0006421 KIRIMIRA 4740
3 Laikera OR2415004003_170823FTO_467224 State Bank of India SBIN0017965 Dharuadihi 1659
4 Laikera OR2415004003_170823FTO_467224 State Bank of India SBIN0018484 Laikera 1659

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