Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 09:45:24 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004007_250923FTO_565255
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-15-004-007-001/121569
(Niktimal) 		2415004007NRG24220920230169596 25/09/2023 LINGARAJ SA 2415004007WL018261 LINGARAJ SA 00415 SBIN0006421 948 948 Processed 10/11/2023 7325658822 MR LINGARAJ SA ()
2 Laikera OR-15-004-007-001/4790
(Niktimal) 		2415004007NRG24220920230169608 25/09/2023 SARJU KAUDI 2415004007WL018261 SARJU KAUDI 00415 SBIN0006421 948 948 Processed 10/11/2023 7325658823 MR SARAJU KAUDI ()
3 Laikera OR-15-004-007-001/4854
(Niktimal) 		2415004007NRG24220920230169615 25/09/2023 UMESH BARIHA 2415004007WL018261 UMESH BARIHA 00415 SBIN0006421 948 948 Processed 10/11/2023 7325658824 MR UMESHBARIHA BARIHA ()
4 Laikera OR-15-004-007-001/4937
(Niktimal) 		2415004007NRG24220920230169627 25/09/2023 KESHABA LARIA 2415004007WL018261 KESHABA LARIA 00415 SBIN0006421 948 948 Processed 10/11/2023 7325658821 MR KESHABA LARIA ()
5 Laikera OR-15-004-007-001/5087
(Niktimal) 		2415004007NRG24220920230169645 25/09/2023 UMESH CHANDRA KISAN 2415004007WL018261 UMESH CHANDRA KISAN 00415 SBIN0006421 948 948 Processed 10/11/2023 7325658825 MR UMESH CHANDRA KISAN ()
SubTotal 4740 4740
6 Laikera OR-15-004-007-001/4865
(Niktimal) 		2415004007NRG24220920230169618 25/09/2023 HITEH KUMAR MAHANAND 2415004007WL018261 HITEH KUMAR MAHANAND 00415 SBIN0016126 948 948 Processed 10/11/2023 7325658826 MR HITESH KUMAR MAHANAND ()
SubTotal 948 948
7 Laikera OR-15-004-007-001/4865
(Niktimal) 		2415004007NRG24220920230169619 25/09/2023 PULHA MAHANAND 2415004007WL018261 PULHA MAHANAND 00415 SBIN0018484 948 948 Processed 10/11/2023 7325658827 MR PULAHA MAHANAND ()
SubTotal 948 948
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004007_250923FTO_565255 State Bank of India SBIN0006421 KIRIMIRA 4740
2 Laikera OR2415004007_250923FTO_565255 State Bank of India SBIN0016126 JHARSUGUDA MAIN ROAD 948
3 Laikera OR2415004007_250923FTO_565255 State Bank of India SBIN0018484 Laikera 948

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