Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:19:51 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004004_170723FTO_344860
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-15-004-004-003/12786
(Khuntamal) 		2415004004NRG24170720230106394 17/07/2023 NABIN KUMAR NAIK 2415004004WL005519 NABIN KUMAR NAIK 00354 PUNB0206200 1422 1422 Processed 30/08/2023 4965677196 NABIN KUMAR NAIK ()
SubTotal 1422 1422
2 Laikera OR-15-004-004-003/12442
(Khuntamal) 		2415004004NRG24170720230106384 17/07/2023 NABIN KUMAR NAIK 2415004004WL005519 NABIN KUMAR NAIK 00415 SBIN0006421 1422 1422 Processed 30/08/2023 4965677195 MR NABIN KUMAR NAIK ()
3 Laikera OR-15-004-004-004/13061
(Khuntamal) 		2415004004NRG24170720230106449 17/07/2023 Jasoda Bagh 2415004004WL005522 Jasoda Bagh 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4965677188 MRS JASHODA BAG ()
SubTotal 3081 3081
4 Laikera OR-15-004-004-003/12690
(Khuntamal) 		2415004004NRG24170720230106389 17/07/2023 SUSILA BEHERA 2415004004WL005519 SUSILA BEHERA 00415 SBIN0018484 1422 1422 Processed 30/08/2023 4965677189 MRS SUSILA BEHERA ()
5 Laikera OR-15-004-004-003/12805
(Khuntamal) 		2415004004NRG24170720230106455 17/07/2023 GAJAPATI KISAN 2415004004WL005524 GAJAPATI KISAN 00415 SBIN0018484 1422 1422 Processed 30/08/2023 4965677190 MR GAJAPATI KISAN ()
6 Laikera OR-15-004-004-004/12642
(Khuntamal) 		2415004004NRG24170720230106464 17/07/2023 MANIKA MUNDA 2415004004WL005524 MANIKA MUNDA 00415 SBIN0018484 1422 1422 Processed 30/08/2023 4965677191 MRS MANIKA MUNDA ()
SubTotal 4266 4266
7 Laikera OR-15-004-004-001/11576
(Khuntamal) 		2415004004NRG24130720230105296 17/07/2023 Suresh Kisan 2415004004WL005445 Suresh Kisan 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4965677194 Suresh Kisan ()
8 Laikera OR-15-004-004-004/12686
(Khuntamal) 		2415004004NRG24130720230105324 17/07/2023 TARA MUNDA 2415004004WL005446 TARA MUNDA 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4965677193 TARA MUNDA ()
9 Laikera OR-15-004-004-004/13065
(Khuntamal) 		2415004004NRG24130720230105333 17/07/2023 HARESH MUNDA 2415004004WL005446 HARESH MUNDA 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4965677192 HARESH MUNDA ()
SubTotal 3555 3555
Total 12324 12324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004004_170723FTO_344860 Punjab National Bank PUNB0206200 LAIKERA 1422
2 Laikera OR2415004004_170723FTO_344860 State Bank of India SBIN0006421 KIRIMIRA 3081
3 Laikera OR2415004004_170723FTO_344860 State Bank of India SBIN0018484 Laikera 4266
4 Laikera OR2415004004_170723FTO_344860 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDNIMAL,JHARSUGUDA 1185
5 Laikera OR2415004004_170723FTO_344860 UTKAL GRAMYA BANK SBIN0RRUKGB LAIKERA,JHARSUGUDA 2370

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