Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 10:38:05 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004001_201223FTO_913579
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-15-004-001-002/3302
(Babuchhipidhi) 		2415004001NRG24191220230255044 20/12/2023 RASHMITA BAKARA 2415004001WL040197 RASHMITA BAKARA 00354 PUNB0206200 1659 1659 Processed 09/03/2024 1549142149 RASHMITA BAKARA ()
SubTotal 1659 1659
2 Laikera OR-15-004-001-002/3309
(Babuchhipidhi) 		2415004001NRG24191220230255045 20/12/2023 Baidehi Tandia 2415004001WL040197 Baidehi Tandia 00415 SBIN0006421 1422 1422 Processed 09/03/2024 1549142150 MISS BAIDEHI TANDIA ()
SubTotal 1422 1422
3 Laikera OR-15-004-001-001/2581
(Babuchhipidhi) 		2415004001NRG24191220230255066 20/12/2023 KALPANA CHHATRIA 2415004001WL040198 KALPANA CHHATRIA 00415 SBIN0009642 1185 1185 Processed 09/03/2024 1549142151 MISS KALPANA CHHATRIA ()
SubTotal 1185 1185
4 Laikera OR-15-004-001-001/12604
(Babuchhipidhi) 		2415004001NRG24191220230255054 20/12/2023 Rohita Chhatra 2415004001WL040198 Rohita Chhatra 00415 SBIN0017965 1185 1185 Processed 09/03/2024 1549142152 MR ROHIT KISHAN ()
SubTotal 1185 1185
5 Laikera OR-15-004-001-001/2302
(Babuchhipidhi) 		2415004001NRG24191220230255060 20/12/2023 LAXMI KISAN 2415004001WL040198 LAXMI KISAN 00415 SBIN0018484 1185 1185 Processed 09/03/2024 1549142153 MRS LAXMI KISAN ()
SubTotal 1185 1185
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004001_201223FTO_913579 Punjab National Bank PUNB0206200 LAIKERA 1659
2 Laikera OR2415004001_201223FTO_913579 State Bank of India SBIN0006421 KIRIMIRA 1422
3 Laikera OR2415004001_201223FTO_913579 State Bank of India SBIN0009642 ARDA 1185
4 Laikera OR2415004001_201223FTO_913579 State Bank of India SBIN0017965 Dharuadihi 1185
5 Laikera OR2415004001_201223FTO_913579 State Bank of India SBIN0018484 Laikera 1185

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