Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 06:28:49 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004004_020623FTO_187129
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-15-004-004-002/12062
(Khuntamal) 		2415004004NRG24310520230051004 02/06/2023 BARU KALO 2415004004WL002765 BARU KALO 00354 PUNB0206200 1659 1659 Processed 10/06/2023 2397833572 BARU KALO ()
SubTotal 1659 1659
2 Laikera OR-15-004-004-002/12474
(Khuntamal) 		2415004004NRG24310520230051016 02/06/2023 DHARANI KISAN 2415004004WL002765 DHARANI KISAN 00415 SBIN0009352 1659 1659 Processed 10/06/2023 2397833571 MR DHARANI KISAN ()
SubTotal 1659 1659
3 Laikera OR-15-004-004-002/12075
(Khuntamal) 		2415004004NRG24310520230051008 02/06/2023 Golapi Kisan 2415004004WL002765 Golapi Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2397833570 Golapi Kisan ()
SubTotal 1659 1659
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 OR2415004004_020623FTO_187129 Punjab National Bank PUNB0206200 LAIKERA 1659
2 Laikera OR2415004004_020623FTO_187129 State Bank of India SBIN0009352 KESAIBAHAL 1659
3 Laikera OR2415004004_020623FTO_187129 UTKAL GRAMYA BANK SBIN0RRUKGB LAIKERA,JHARSUGUDA 1659

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