Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 08:37:22 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004006_070623FTO_205144
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-15-004-006-003/6839-A
(Laikera) 		2415004006NRG24060620230057402 07/06/2023 Sasmita Rana 2415004006WL003084 Sasmita Rana 00415 SBIN0017195 474 474 Processed 12/06/2023 2460379636 MRS SASMITA RANA ()
SubTotal 474 474
2 Laikera OR-15-004-006-003/13513
(Laikera) 		2415004006NRG24060620230057393 07/06/2023 sumati kisan 2415004006WL003084 sumati kisan 00415 SBIN0018484 474 474 Processed 12/06/2023 2460379638 MRS SUMATI KISAN ()
3 Laikera OR-15-004-006-003/13514
(Laikera) 		2415004006NRG24060620230057394 07/06/2023 saindri kisan 2415004006WL003084 saindri kisan 00415 SBIN0018484 474 474 Processed 12/06/2023 2460379637 MRS SAINDRI KISAN ()
SubTotal 948 948
Total 1422 1422

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004006_070623FTO_205144 State Bank of India SBIN0017195 RAJGANGPUR BAZAR 474
2 Laikera OR2415004006_070623FTO_205144 State Bank of India SBIN0018484 Laikera 948

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