Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 10:16:00 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004007_070623FTO_204797
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-15-004-007-001/12144553
(Niktimal) 		2415004007NRG24060620230057655 07/06/2023 NABIN KUMAR KULLU 2415004007WL003104 NABIN KUMAR KULLU 00354 PUNB0206200 1659 1659 Processed 12/06/2023 2460377511 NABIN KUMAR KULLU ()
2 Laikera OR-15-004-007-001/12144730
(Niktimal) 		2415004007NRG24060620230057661 07/06/2023 SASMITA PRADHAN 2415004007WL003104 SASMITA PRADHAN 00354 PUNB0206200 1659 1659 Processed 12/06/2023 2460377512 SASMITA PRADHAN ()
SubTotal 3318 3318
3 Laikera OR-15-004-007-001/4857
(Niktimal) 		2415004007NRG24060620230057673 07/06/2023 SATENDRA MAJHI 2415004007WL003104 SATENDRA MAJHI 00415 SBIN0000238 1659 1659 Processed 12/06/2023 2460377513 MR SATENDRA MAJHI ()
SubTotal 1659 1659
4 Laikera OR-15-004-007-001/12144551
(Niktimal) 		2415004007NRG24060620230057654 07/06/2023 Lilabati Kisan 2415004007WL003104 Lilabati Kisan 00415 SBIN0006421 1659 1659 Processed 12/06/2023 2460377515 MRS LILABATI KISAN ()
5 Laikera OR-15-004-007-001/4961
(Niktimal) 		2415004007NRG24060620230057676 07/06/2023 MAHADEB BEHERA 2415004007WL003104 MAHADEB BEHERA 00415 SBIN0006421 1659 1659 Processed 12/06/2023 2460377514 MR MAHADEB BEHERA ()
6 Laikera OR-15-004-007-001/5087
(Niktimal) 		2415004007NRG24060620230057686 07/06/2023 UMESH CHANDRA KISAN 2415004007WL003104 UMESH CHANDRA KISAN 00415 SBIN0006421 1659 1659 Processed 12/06/2023 2460377516 MR UMESH CHANDRA KISAN ()
SubTotal 4977 4977
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 OR2415004007_070623FTO_204797 Punjab National Bank PUNB0206200 LAIKERA 3318
2 Laikera OR2415004007_070623FTO_204797 State Bank of India SBIN0000238 JHARSUGUDA 1659
3 Laikera OR2415004007_070623FTO_204797 State Bank of India SBIN0006421 KIRIMIRA 4977

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