Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:06:14 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415004010_140723APB_FTO_336950
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-15-004-010-002/12364-A
(Sarangloi) 		2415004010NRG24130720230105108 14/07/2023 Prasanta Kumar Patel 2415004010WL005436 Prasanta Kumar Patel 00354 PUNB0206200 474 474 Processed 30/08/2023 4965919028 MR PRASANTA KUMAR PATEL STATE BANK OF INDIA(508548)
2 Laikera OR-15-004-010-002/3266
(Sarangloi) 		2415004010NRG24130720230105109 14/07/2023 Kartika Patel 2415004010WL005436 Kartika Patel 00354 PUNB0206200 474 474 Processed 30/08/2023 4965919025 MR KARTIKA PATEL STATE BANK OF INDIA(508548)
3 Laikera OR-15-004-010-005/3546
(Sarangloi) 		2415004010NRG24130720230105111 14/07/2023 Ujagar Sa 2415004010WL005436 Ujagar Sa 00354 PUNB0206200 237 237 Processed 30/08/2023 4965919026 UJAGAR SA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1185 1185
4 Laikera OR-15-004-010-004/125728
(Sarangloi) 		2415004010NRG24130720230105110 14/07/2023 SURAJ BAG 2415004010WL005436 SURAJ BAG 00415 SBIN0006421 948 948 Processed 30/08/2023 4965919027 SURAJ BAG STATE BANK OF INDIA(508548)
SubTotal 948 948
Total 2133 2133

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004010_140723APB_FTO_336950 Punjab National Bank PUNB0206200 LAIKERA 1185
2 Laikera OR2415004010_140723APB_FTO_336950 State Bank of India SBIN0006421 KIRIMIRA 948

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