Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:40:49 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004001_041223APB_FTO_846377
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-15-004-001-001/2527
(Babuchhipidhi) 		2415004001NRG24041220230240700 04/12/2023 MAHESWAR KARTTA 2415004001WL037071 MAHESWAR KARTTA 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1104173525 MR MAHESWAR KARTTA STATE BANK OF INDIA(508548)
2 Laikera OR-15-004-001-005/2889
(Babuchhipidhi) 		2415004001NRG24041220230240544 04/12/2023 Jayshree Dhurua 2415004001WL037035 Jayshree Dhurua 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1104173524 MRS JAYASREE DHURUA STATE BANK OF INDIA(508548)
3 Laikera OR-15-004-001-005/2916
(Babuchhipidhi) 		2415004001NRG24041220230240546 04/12/2023 Raju Kharsel 2415004001WL037037 Raju Kharsel 00415 SBIN0006421 1422 1422 Processed 01/03/2024 1104173522 RAJU KHARSEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4740 4740
4 Laikera OR-15-004-001-003/3680
(Babuchhipidhi) 		2415004001NRG24041220230240545 04/12/2023 Binati Bagh 2415004001WL037036 Binati Bagh 00415 SBIN0017965 1659 1659 Processed 01/03/2024 1104173523 MR BINATI BAGHA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
Total 6399 6399

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004001_041223APB_FTO_846377 State Bank of India SBIN0006421 KIRIMIRA 4740
2 Laikera OR2415004001_041223APB_FTO_846377 State Bank of India SBIN0017965 Dharuadihi 1659

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