Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:56:38 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415004008_120124APB_FTO_986459
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-15-004-008-003/7588
(Pakelpada) 		2415004008NRG24120120240272207 12/01/2024 Padmanav Naik 2415004008WL044158 Padmanav Naik 00354 PUNB0206200 237 237 Processed 12/03/2024 1675147752 PADMANAVA NAIK PUNJAB NATIONAL BANK(508568)
SubTotal 237 237
2 Laikera OR-15-004-008-003/7588
(Pakelpada) 		2415004008NRG24120120240272208 12/01/2024 Rina Naik 2415004008WL044158 Rina Naik 00415 SBIN0006421 237 237 Processed 12/03/2024 1675147753 MRS RINA NAIK STATE BANK OF INDIA(508548)
SubTotal 237 237
Total 474 474

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004008_120124APB_FTO_986459 Punjab National Bank PUNB0206200 LAIKERA 237
2 Laikera OR2415004008_120124APB_FTO_986459 State Bank of India SBIN0006421 KIRIMIRA 237

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