Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 10:30:47 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004005_071123FTO_735617
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-15-004-005-002/121696
(Kulemura) 		2415004005NRG24071120230216824 07/11/2023 BALAMATI KISAN 2415004005WL030981 BALAMATI KISAN 00415 SBIN0006421 1659 1659 Processed 24/11/2023 7963253511 MISS BALAMATI KISAN ()
2 Laikera OR-15-004-005-002/121696
(Kulemura) 		2415004005NRG24071120230216821 07/11/2023 MAMI KISAN 2415004005WL030981 MAMI KISAN 00415 SBIN0006421 1659 1659 Processed 24/11/2023 7963253508 MISS MAMI KISAN ()
3 Laikera OR-15-004-005-002/121696
(Kulemura) 		2415004005NRG24071120230216822 07/11/2023 PURNAMI KISAN 2415004005WL030981 PURNAMI KISAN 00415 SBIN0006421 1659 1659 Processed 24/11/2023 7963253512 MRS PURNAMI KISAN ()
4 Laikera OR-15-004-005-002/121696
(Kulemura) 		2415004005NRG24071120230216823 07/11/2023 TARANI KISAN 2415004005WL030981 TARANI KISAN 00415 SBIN0006421 1659 1659 Processed 24/11/2023 7963253507 MR TARANI KISAN ()
5 Laikera OR-15-004-005-002/12202345
(Kulemura) 		2415004005NRG24071120230216804 07/11/2023 TIKESWAR KECHHU 2415004005WL030980 TIKESWAR KECHHU 00415 SBIN0006421 1659 1659 Processed 24/11/2023 7963253510 MR TIKESWAR KECHHU ()
6 Laikera OR-15-004-005-002/12545
(Kulemura) 		2415004005NRG24071120230217481 07/11/2023 ANANDA SAHU 2415004005WL031116 ANANDA SAHU 00415 SBIN0006421 1659 1659 Processed 24/11/2023 7963253509 MR ANANDA SAHU ()
7 Laikera OR-15-004-005-002/12550
(Kulemura) 		2415004005NRG24071120230216826 07/11/2023 LINGARAJ KISAN 2415004005WL030981 LINGARAJ KISAN 00415 SBIN0006421 1659 1659 Processed 24/11/2023 7963253516 MR LINGARAJ KISAN ()
SubTotal 11613 11613
8 Laikera OR-15-004-005-003/121842-A
(Kulemura) 		2415004005NRG24071120230216832 07/11/2023 BENUDHAR BESAN 2415004005WL030981 BENUDHAR BESAN 00415 SBIN0018484 1659 1659 Processed 24/11/2023 7963253513 MR BENUDHAR BESAN ()
SubTotal 1659 1659
9 Laikera OR-15-004-005-002/12202345
(Kulemura) 		2415004005NRG24071120230216805 07/11/2023 SUNITA KECHHU 2415004005WL030980 SUNITA KECHHU 00474 SBIN0RRUKGB 1659 1659 Processed 24/11/2023 7963253515 SUNITA KECHHU ()
10 Laikera OR-15-004-005-002/5977-A
(Kulemura) 		2415004005NRG24071120230217483 07/11/2023 SAMPATTI SETH 2415004005WL031116 SAMPATTI SETH 00474 SBIN0RRUKGB 1659 1659 Processed 24/11/2023 7963253514 SAMPATTI SETH ()
SubTotal 3318 3318
Total 16590 16590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004005_071123FTO_735617 State Bank of India SBIN0006421 KIRIMIRA 11613
2 Laikera OR2415004005_071123FTO_735617 State Bank of India SBIN0018484 Laikera 1659
3 Laikera OR2415004005_071123FTO_735617 UTKAL GRAMYA BANK SBIN0RRUKGB LAIKERA,JHARSUGUDA 3318

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