Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 01:26:41 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004001_281223APB_FTO_947360
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) 		2415004001NRG24281220230263057 28/12/2023 NILIMA NAGRIA 2415004001WL041808 NILIMA NAGRIA 00415 SBIN0013617 1659 1659 Processed 09/03/2024 1552828744 LILIMA KISAN BANK OF BARODA(606985)
SubTotal 1659 1659
2 Laikera OR-15-004-001-001/2188
(Babuchhipidhi) 		2415004001NRG24281220230263061 28/12/2023 Dambarudhar Marehi 2415004001WL041809 Dambarudhar Marehi 00415 SBIN0017965 1659 1659 Processed 09/03/2024 1552828740 DAMBARUDHARA . MARAHAI UTKAL GRAMEEN BANK(607234)
3 Laikera OR-15-004-001-001/2558
(Babuchhipidhi) 		2415004001NRG24281220230263055 28/12/2023 Parbati KIsan 2415004001WL041808 Parbati KIsan 00415 SBIN0017965 1659 1659 Processed 09/03/2024 1552828743 MRS PARBATI KISAN STATE BANK OF INDIA(508548)
4 Laikera OR-15-004-001-001/2588
(Babuchhipidhi) 		2415004001NRG24281220230263060 28/12/2023 Bikash kisan 2415004001WL041808 Bikash kisan 00415 SBIN0017965 1659 1659 Processed 09/03/2024 1552828741 MR BIKASH KISAN STATE BANK OF INDIA(508548)
5 Laikera OR-15-004-001-001/2588
(Babuchhipidhi) 		2415004001NRG24281220230263059 28/12/2023 Mani Kisan 2415004001WL041808 Mani Kisan 00415 SBIN0017965 1659 1659 Processed 09/03/2024 1552828742 MANI KISAN PUNJAB NATIONAL BANK(508568)
SubTotal 6636 6636
6 Laikera OR-15-004-001-001/2571
(Babuchhipidhi) 		2415004001NRG24281220230263056 28/12/2023 SAROJ KUMAR KISAN 2415004001WL041808 SAROJ KUMAR KISAN 00415 SBIN0018484 1659 1659 Processed 09/03/2024 1552828739 Mr. SAROJ KISAN UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
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 OR2415004001_281223APB_FTO_947360 State Bank of India SBIN0013617 SUNDARGARH EVENING BRANCH 1659
2 Laikera OR2415004001_281223APB_FTO_947360 State Bank of India SBIN0017965 Dharuadihi 6636
3 Laikera OR2415004001_281223APB_FTO_947360 State Bank of India SBIN0018484 Laikera 1659

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