Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 09:00:11 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004001_111223FTO_874266
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-15-004-001-001/2581
(Babuchhipidhi) 		2415004001NRG24111220230246492 11/12/2023 KALPANA CHHATRIA 2415004001WL038379 KALPANA CHHATRIA 00415 SBIN0009642 1422 1422 Processed 29/02/2024 1104037045 MISS KALPANA CHHATRIA ()
SubTotal 1422 1422
2 Laikera OR-15-004-001-001/12604
(Babuchhipidhi) 		2415004001NRG24111220230246480 11/12/2023 Rohita Chhatra 2415004001WL038379 Rohita Chhatra 00415 SBIN0017965 1422 1422 Processed 29/02/2024 1104037046 MR ROHIT KISHAN ()
SubTotal 1422 1422
3 Laikera OR-15-004-001-001/2302
(Babuchhipidhi) 		2415004001NRG24111220230246486 11/12/2023 LAXMI KISAN 2415004001WL038379 LAXMI KISAN 00415 SBIN0018484 1422 1422 Processed 29/02/2024 1104037047 MRS LAXMI KISAN ()
SubTotal 1422 1422
Total 4266 4266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004001_111223FTO_874266 State Bank of India SBIN0009642 ARDA 1422
2 Laikera OR2415004001_111223FTO_874266 State Bank of India SBIN0017965 Dharuadihi 1422
3 Laikera OR2415004001_111223FTO_874266 State Bank of India SBIN0018484 Laikera 1422

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