Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:44:13 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004011_261223FTO_936311
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-15-004-011-004/12774
(Tileimal) 		2415004011NRG24261220230260956 26/12/2023 KANDRAP KUMURA 2415004011WL041535 KANDRAP KUMURA 00415 SBIN0006421 948 948 Processed 09/03/2024 1552613033 MR KANDRAP KUMURA ()
SubTotal 948 948
2 Laikera OR-15-004-011-002/10851
(Tileimal) 		2415004011NRG24251220230260196 26/12/2023 SUMENDRA GHATUAL 2415004011WL041359 SUMENDRA GHATUAL 00415 SBIN0009652 1659 1659 Processed 09/03/2024 1552613040 MR SUMENDRA GHATUAL ()
3 Laikera OR-15-004-011-003/11043
(Tileimal) 		2415004011NRG24261220230260963 26/12/2023 JADUMANI RANA 2415004011WL041538 JADUMANI RANA 00415 SBIN0009652 1659 1659 Processed 09/03/2024 1552613039 MRS JADUMANI RANA ()
4 Laikera OR-15-004-011-003/11077
(Tileimal) 		2415004011NRG24261220230260970 26/12/2023 Sumitra Kisan 2415004011WL041538 Sumitra Kisan 00415 SBIN0009652 1659 1659 Processed 09/03/2024 1552613034 MRS SUMITRA KISAN ()
5 Laikera OR-15-004-011-003/11084
(Tileimal) 		2415004011NRG24261220230260973 26/12/2023 Ambika Kisan 2415004011WL041538 Ambika Kisan 00415 SBIN0009652 1659 1659 Processed 09/03/2024 1552613041 MRS AMBIKA KISAN ()
6 Laikera OR-15-004-011-003/11086
(Tileimal) 		2415004011NRG24261220230260974 26/12/2023 CHHABIL KISAN 2415004011WL041538 CHHABIL KISAN 00415 SBIN0009652 1659 1659 Processed 09/03/2024 1552613036 MR CHHABIL KISAN ()
7 Laikera OR-15-004-011-003/11094
(Tileimal) 		2415004011NRG24261220230260978 26/12/2023 MINA KISAN 2415004011WL041538 MINA KISAN 00415 SBIN0009652 1659 1659 Processed 09/03/2024 1552613035 MISS MINA KISAN ()
8 Laikera OR-15-004-011-003/12690
(Tileimal) 		2415004011NRG24261220230260979 26/12/2023 MAHENDRA KISAN 2415004011WL041538 MAHENDRA KISAN 00415 SBIN0009652 1659 1659 Processed 09/03/2024 1552613037 MR MAHENDRA KISAN ()
9 Laikera OR-15-004-011-006/12767
(Tileimal) 		2415004011NRG24261220230260940 26/12/2023 HARESH KISAN 2415004011WL041527 HARESH KISAN 00415 SBIN0009652 711 711 Processed 09/03/2024 1552613038 MR HARESH KISAN ()
SubTotal 12324 12324
10 Laikera OR-15-004-011-003/11094
(Tileimal) 		2415004011NRG24261220230260977 26/12/2023 SABITRI KISAN 2415004011WL041538 SABITRI KISAN 00415 SBIN0018484 1659 1659 Processed 09/03/2024 1552613042 MRS SABITRI KISAN ()
SubTotal 1659 1659
Total 14931 14931

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004011_261223FTO_936311 State Bank of India SBIN0006421 KIRIMIRA 948
2 Laikera OR2415004011_261223FTO_936311 State Bank of India SBIN0009652 RANGIATIKIRA SAB 12324
3 Laikera OR2415004011_261223FTO_936311 State Bank of India SBIN0018484 Laikera 1659

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