Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:32:39 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415004005_070923FTO_499858
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-15-004-005-002/1220264
(Kulemura) 		2415004005NRG24020920230147729 07/09/2023 jamuna rohidas 2415004005WL012129 jamuna rohidas 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7327670004 jamuna rohidas ()
2 Laikera OR-15-004-005-002/1220264
(Kulemura) 		2415004005NRG24040920230149152 07/09/2023 jamuna rohidas 2415004005WL012570 jamuna rohidas 00354 PUNB0206200 474 474 Processed 10/11/2023 7327670003 jamuna rohidas ()
SubTotal 2133 2133
3 Laikera OR-15-004-005-002/121698
(Kulemura) 		2415004005NRG24040920230149125 07/09/2023 prasanta kharsel 2415004005WL012568 prasanta kharsel 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7327670002 MR PRASANTA KHARSEL ()
4 Laikera OR-15-004-005-002/121880
(Kulemura) 		2415004005NRG24040920230149142 07/09/2023 GAYATRI GUKHARA 2415004005WL012569 GAYATRI GUKHARA 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7327669998 MISS GAYATRI GUKHURA ()
5 Laikera OR-15-004-005-002/121880
(Kulemura) 		2415004005NRG24050920230149874 07/09/2023 GAYATRI GUKHARA 2415004005WL012746 GAYATRI GUKHARA 00415 SBIN0006421 474 474 Processed 10/11/2023 7327669999 MISS GAYATRI GUKHURA ()
6 Laikera OR-15-004-005-003/6597
(Kulemura) 		2415004005NRG24020920230147737 07/09/2023 rima rana 2415004005WL012131 rima rana 00415 SBIN0006421 948 948 Processed 10/11/2023 7327670001 MISS REEMA RANA ()
SubTotal 4740 4740
7 Laikera OR-15-004-005-003/6273
(Kulemura) 		2415004005NRG24020920230147735 07/09/2023 GAJAMATI KANTA 2415004005WL012131 GAJAMATI KANTA 00474 SBIN0RRUKGB 948 948 Processed 10/11/2023 7327670000 GAJAMATI KANTA ()
SubTotal 948 948
Total 7821 7821

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004005_070923FTO_499858 Punjab National Bank PUNB0206200 LAIKERA 2133
2 Laikera OR2415004005_070923FTO_499858 State Bank of India SBIN0006421 KIRIMIRA 4740
3 Laikera OR2415004005_070923FTO_499858 UTKAL GRAMYA BANK SBIN0RRUKGB LAIKERA,JHARSUGUDA 948

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