Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:34:07 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004001_290523FTO_168095
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-15-004-001-001/2465
(Babuchhipidhi) 		2415004001NRG24280520230045983 29/05/2023 PINKI KISAN 2415004001WL002523 PINKI KISAN 00354 PUNB0206200 1659 1659 Processed 01/06/2023 2000758947 PINKI KISAN ()
SubTotal 1659 1659
2 Laikera OR-15-004-001-001/12727
(Babuchhipidhi) 		2415004001NRG24280520230045975 29/05/2023 URMILA ROHIDAS 2415004001WL002523 URMILA ROHIDAS 00415 SBIN0006421 1659 1659 Processed 01/06/2023 2000758945 MISS URMILA ROHIDAS ()
3 Laikera OR-15-004-001-001/12744
(Babuchhipidhi) 		2415004001NRG24270520230045623 29/05/2023 SANDHYA KISAN 2415004001WL002492 SANDHYA KISAN 00415 SBIN0006421 1185 1185 Processed 01/06/2023 2000758944 MRS SANDHYA KISAN ()
4 Laikera OR-15-004-001-001/2391
(Babuchhipidhi) 		2415004001NRG24280520230045977 29/05/2023 Keshari Rohidas 2415004001WL002523 Keshari Rohidas 00415 SBIN0006421 1659 1659 Processed 01/06/2023 2000758946 MISS KESHARI ROHIDAS ()
SubTotal 4503 4503
5 Laikera OR-15-004-001-001/12750
(Babuchhipidhi) 		2415004001NRG24270520230045609 29/05/2023 JAGYASENI MAJHI 2415004001WL002491 JAGYASENI MAJHI 00415 SBIN0017965 1185 1185 Processed 01/06/2023 2000758943 MRS JAGYASENI MAJHI ()
6 Laikera OR-15-004-001-003/12647
(Babuchhipidhi) 		2415004001NRG24280520230045953 29/05/2023 SARASWTI BAG 2415004001WL002521 SARASWTI BAG 00415 SBIN0017965 1185 1185 Processed 01/06/2023 2000758948 MRS SARASWATI BAG ()
SubTotal 2370 2370
Total 8532 8532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004001_290523FTO_168095 Punjab National Bank PUNB0206200 LAIKERA 1659
2 Laikera OR2415004001_290523FTO_168095 State Bank of India SBIN0006421 KIRIMIRA 4503
3 Laikera OR2415004001_290523FTO_168095 State Bank of India SBIN0017965 Dharuadihi 2370

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