Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:15:47 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415004006_280823FTO_481186
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-15-004-006-003/6635
(Laikera) 		2415004006NRG24270820230141880 28/08/2023 Nirasi Kisan 2415004006WL010824 Nirasi Kisan 00415 SBIN0006421 1422 1422 Processed 09/11/2023 7269039299 MISS NIRASI KISAN ()
SubTotal 1422 1422
2 Laikera OR-15-004-006-002/6878-B
(Laikera) 		2415004006NRG24270820230141865 28/08/2023 ROHAN SINGH 2415004006WL010818 ROHAN SINGH 00415 SBIN0018484 1422 1422 Processed 09/11/2023 7269039301 MR ROHAN SINGH ()
3 Laikera OR-15-004-006-002/6878-B
(Laikera) 		2415004006NRG24270820230141864 28/08/2023 ROHAN SINGH 2415004006WL010818 ROHAN SINGH 00415 SBIN0018484 1422 1422 Processed 09/11/2023 7269039300 MR ROHAN SINGH ()
4 Laikera OR-15-004-006-002/6878-C
(Laikera) 		2415004006NRG24270820230141867 28/08/2023 GOURAB SINGH 2415004006WL010818 GOURAB SINGH 00415 SBIN0018484 1422 1422 Processed 09/11/2023 7269039303 MR GOURAB SINGH ()
5 Laikera OR-15-004-006-002/6878-C
(Laikera) 		2415004006NRG24270820230141866 28/08/2023 GOURAB SINGH 2415004006WL010818 GOURAB SINGH 00415 SBIN0018484 1422 1422 Processed 09/11/2023 7269039302 MR GOURAB SINGH ()
SubTotal 5688 5688
6 Laikera OR-15-004-006-002/6878
(Laikera) 		2415004006NRG24270820230141860 28/08/2023 Premranjan Sing 2415004006WL010818 Premranjan Sing 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7269039304 Premranjan Sing ()
7 Laikera OR-15-004-006-002/6878
(Laikera) 		2415004006NRG24270820230141858 28/08/2023 Premranjan Sing 2415004006WL010818 Premranjan Sing 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7269039305 Premranjan Sing ()
SubTotal 2844 2844
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004006_280823FTO_481186 State Bank of India SBIN0006421 KIRIMIRA 1422
2 Laikera OR2415004006_280823FTO_481186 State Bank of India SBIN0018484 Laikera 5688
3 Laikera OR2415004006_280823FTO_481186 UTKAL GRAMYA BANK SBIN0RRUKGB Laikera 2844

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