Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:50:06 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004008_081223FTO_866628
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-15-004-008-004/8620
(Pakelpada) 		2415004008NRG24081220230245070 08/12/2023 Kirti Neti 2415004008WL037965 Kirti Neti 00415 SBIN0006421 1659 1659 Processed 29/02/2024 1074630722 MR KIRTI NETI ()
SubTotal 1659 1659
2 Laikera OR-15-004-008-004/8644
(Pakelpada) 		2415004008NRG24081220230245072 08/12/2023 Fakir mohan Patta 2415004008WL037965 Fakir mohan Patta 00415 SBIN0018484 1422 1422 Processed 29/02/2024 1074630723 MR FAKIR MOHAN PATTA ()
SubTotal 1422 1422
Total 3081 3081

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004008_081223FTO_866628 State Bank of India SBIN0006421 KIRIMIRA 1659
2 Laikera OR2415004008_081223FTO_866628 State Bank of India SBIN0018484 Laikera 1422

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