Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:55:48 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004002_101123FTO_747899
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-15-004-002-010/1257849
(Bhatlaida) 		2415004002NRG24091120230219823 10/11/2023 suren kaudi 2415004002WL031916 suren kaudi 00354 PUNB0206200 1659 1659 Processed 24/11/2023 7963922181 suren kaudi ()
2 Laikera OR-15-004-002-010/1878
(Bhatlaida) 		2415004002NRG24091120230219825 10/11/2023 Rambha Kaudi 2415004002WL031916 Rambha Kaudi 00354 PUNB0206200 1659 1659 Processed 24/11/2023 7963922183 Rambha Kaudi ()
3 Laikera OR-15-004-002-010/2046-A
(Bhatlaida) 		2415004002NRG24091120230219831 10/11/2023 kuber majhi 2415004002WL031920 kuber majhi 00354 PUNB0206200 1422 1422 Processed 24/11/2023 7963922182 kuber majhi ()
SubTotal 4740 4740
4 Laikera OR-15-004-002-007/1257787-A
(Bhatlaida) 		2415004002NRG24091120230219785 10/11/2023 jayshamkar patel 2415004002WL031908 jayshamkar patel 00415 SBIN0006421 1659 1659 Processed 24/11/2023 7963922184 MR JAYSHANKAR PATEL ()
5 Laikera OR-15-004-002-010/1257849
(Bhatlaida) 		2415004002NRG24091120230219824 10/11/2023 panchami kaudi 2415004002WL031916 panchami kaudi 00415 SBIN0006421 1659 1659 Processed 24/11/2023 7963922186 MS PANCHAMI KAUDI ()
6 Laikera OR-15-004-002-010/2046-A
(Bhatlaida) 		2415004002NRG24091120230219832 10/11/2023 kuntala majhi 2415004002WL031920 kuntala majhi 00415 SBIN0006421 1422 1422 Processed 24/11/2023 7963922185 MRS KUNTALA MAJH ()
SubTotal 4740 4740
7 Laikera OR-15-004-002-010/2147-A
(Bhatlaida) 		2415004002NRG24091120230219827 10/11/2023 bansidhar majhi 2415004002WL031918 bansidhar majhi 00474 SBIN0RRUKGB 1422 1422 Processed 24/11/2023 7963922187 bansidhar majhi ()
SubTotal 1422 1422
Total 10902 10902

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004002_101123FTO_747899 Punjab National Bank PUNB0206200 LAIKERA 4740
2 Laikera OR2415004002_101123FTO_747899 State Bank of India SBIN0006421 KIRIMIRA 4740
3 Laikera OR2415004002_101123FTO_747899 UTKAL GRAMYA BANK SBIN0RRUKGB LAIKERA,JHARSUGUDA 1422

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