Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:40:10 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004011_010523FTO_67998
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-15-004-011-002/10865
(Tileimal) 		2415004011NRG24010520230019075 01/05/2023 Hareswar Ghatual 2415004011WL001039 Hareswar Ghatual 00354 PUNB0738500 1554 1554 Processed 13/05/2023 1489811443 Hareswar Ghatual ()
2 Laikera OR-15-004-011-003/11110
(Tileimal) 		2415004011NRG24010520230019164 01/05/2023 Nabin Chhatria 2415004011WL001041 Nabin Chhatria 00354 PUNB0738500 1554 1554 Processed 13/05/2023 1489811445 Nabin Chhatria ()
3 Laikera OR-15-004-011-003/11115
(Tileimal) 		2415004011NRG24010520230019166 01/05/2023 CHAITANYA KALO 2415004011WL001041 CHAITANYA KALO 00354 PUNB0738500 888 888 Processed 13/05/2023 1489811444 CHAITANYA KALO ()
4 Laikera OR-15-004-011-003/12593
(Tileimal) 		2415004011NRG24010520230019176 01/05/2023 BIJAYA RANA 2415004011WL001041 BIJAYA RANA 00354 PUNB0738500 1554 1554 Processed 13/05/2023 1489811442 BIJAYA RANA ()
SubTotal 5550 5550
5 Laikera OR-15-004-011-002/12724
(Tileimal) 		2415004011NRG24010520230019078 01/05/2023 RAJESH GHATUAL 2415004011WL001039 RAJESH GHATUAL 00415 SBIN0006421 1554 1554 Processed 12/05/2023 1489811446 MR RAJESH GHATUAL ()
SubTotal 1554 1554
6 Laikera OR-15-004-011-003/11110
(Tileimal) 		2415004011NRG24010520230019165 01/05/2023 Dulari Chhatria 2415004011WL001041 Dulari Chhatria 00415 SBIN0009652 1554 1554 Processed 12/05/2023 1489811448 MRS DULARI CHHATRIA ()
7 Laikera OR-15-004-011-006/9256
(Tileimal) 		2415004011NRG24010520230019089 01/05/2023 AJAY KISAN 2415004011WL001039 AJAY KISAN 00415 SBIN0009652 1554 1554 Processed 12/05/2023 1489811447 MR AJAY KISAN ()
SubTotal 3108 3108
Total 10212 10212

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004011_010523FTO_67998 Punjab National Bank PUNB0738500 SAMBALPUR 5550
2 Laikera OR2415004011_010523FTO_67998 State Bank of India SBIN0006421 KIRIMIRA 1554
3 Laikera OR2415004011_010523FTO_67998 State Bank of India SBIN0009652 RANGIATIKIRA SAB 3108

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