Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 01:34:01 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004007_191223FTO_910360
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-15-004-007-001/121569
(Niktimal) 		2415004007NRG24191220230254909 19/12/2023 LINGARAJ SA 2415004007WL040184 LINGARAJ SA 00415 SBIN0006421 1185 1185 Processed 09/03/2024 1552681004 MR LINGARAJ SA ()
2 Laikera OR-15-004-007-001/4790
(Niktimal) 		2415004007NRG24191220230254917 19/12/2023 SARJU KAUDI 2415004007WL040184 SARJU KAUDI 00415 SBIN0006421 1185 1185 Processed 09/03/2024 1552681005 MR SARAJU KAUDI ()
3 Laikera OR-15-004-007-001/4836
(Niktimal) 		2415004007NRG24191220230254923 19/12/2023 UNDU DILA 2415004007WL040184 UNDU DILA 00415 SBIN0006421 1185 1185 Processed 09/03/2024 1552681006 MR UNDU DILA ()
SubTotal 3555 3555
Total 3555 3555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004007_191223FTO_910360 State Bank of India SBIN0006421 KIRIMIRA 3555

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