Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:51:40 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004002_201123FTO_786085
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-15-004-002-007/962
(Bhatlaida) 		2415004002NRG24201120230227337 20/11/2023 Jayaram Dhurua 2415004002WL033925 Jayaram Dhurua 00354 PUNB0206200 1659 1659 Processed 01/01/2024 8992996582 Jayaram Dhurua ()
2 Laikera OR-15-004-002-009/1192
(Bhatlaida) 		2415004002NRG24201120230227350 20/11/2023 chandrabati goud 2415004002WL033930 chandrabati goud 00354 PUNB0206200 1659 1659 Processed 01/01/2024 8992996584 chandrabati goud ()
3 Laikera OR-15-004-002-009/1258
(Bhatlaida) 		2415004002NRG24201120230227351 20/11/2023 Bichitra Sandha 2415004002WL033930 Bichitra Sandha 00354 PUNB0206200 1659 1659 Processed 01/01/2024 8992996581 Bichitra Sandha ()
4 Laikera OR-15-004-002-009/1288-A
(Bhatlaida) 		2415004002NRG24201120230227341 20/11/2023 Surathram Kisan 2415004002WL033927 Surathram Kisan 00354 PUNB0206200 1659 1659 Processed 01/01/2024 8992996580 Surathram Kisan ()
5 Laikera OR-15-004-002-010/1805
(Bhatlaida) 		2415004002NRG24201120230227352 20/11/2023 DILIP BAGH 2415004002WL033931 DILIP BAGH 00354 PUNB0206200 1659 1659 Processed 01/01/2024 8992996583 DILIP BAGH ()
SubTotal 8295 8295
6 Laikera OR-15-004-002-009/1280-A
(Bhatlaida) 		2415004002NRG24201120230227355 20/11/2023 prafula kisan 2415004002WL033932 prafula kisan 00415 SBIN0006421 1422 1422 Processed 01/01/2024 8992996586 MR PRAFULLA KISAN ()
7 Laikera OR-15-004-002-009/1288-A
(Bhatlaida) 		2415004002NRG24201120230227342 20/11/2023 Surama Kisan 2415004002WL033927 Surama Kisan 00415 SBIN0006421 1659 1659 Processed 01/01/2024 8992996585 MRS SURAMA KISAN ()
SubTotal 3081 3081
Total 11376 11376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004002_201123FTO_786085 Punjab National Bank PUNB0206200 LAIKERA 8295
2 Laikera OR2415004002_201123FTO_786085 State Bank of India SBIN0006421 KIRIMIRA 3081

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