Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:45:28 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004003_080923FTO_506133
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-15-004-003-001/700185
(Jammal) 		2415004003NRG24070920230152720 08/09/2023 Khirod Chhatria 2415004003WL013469 Khirod Chhatria 00415 SBIN0002007 1659 1659 Processed 09/11/2023 7256525619 MR KHIROD CHHATRIA ()
2 Laikera OR-15-004-003-005/102
(Jammal) 		2415004003NRG24070920230152699 08/09/2023 SAROJ BEHERA 2415004003WL013467 SAROJ BEHERA 00415 SBIN0002007 1659 1659 Processed 09/11/2023 7256525618 MR SAROJ BEHERA ()
SubTotal 3318 3318
3 Laikera OR-15-004-003-001/217
(Jammal) 		2415004003NRG24070920230152711 08/09/2023 BABITA KISHAN 2415004003WL013469 BABITA KISHAN 00415 SBIN0003152 1659 1659 Processed 09/11/2023 7256525617 MISS BABITA KISHAN ()
SubTotal 1659 1659
4 Laikera OR-15-004-003-002/700143
(Jammal) 		2415004003NRG24070920230152660 08/09/2023 DASHARU BUDULA 2415004003WL013449 DASHARU BUDULA 00415 SBIN0006421 711 711 Processed 09/11/2023 7256525616 MR DASHARU BUDULA ()
5 Laikera OR-15-004-003-002/700143
(Jammal) 		2415004003NRG24070920230152661 08/09/2023 Premsila Budula 2415004003WL013449 Premsila Budula 00415 SBIN0006421 948 948 Processed 09/11/2023 7256525612 MRS PREMSILA BUDULA ()
SubTotal 1659 1659
6 Laikera OR-15-004-003-002/103
(Jammal) 		2415004003NRG24080920230152817 08/09/2023 BHAGABANA KISAN 2415004003WL013492 BHAGABANA KISAN 00415 SBIN0017965 1659 1659 Processed 09/11/2023 7256525615 MR BHAGABANA KISAN ()
7 Laikera OR-15-004-003-002/1302
(Jammal) 		2415004003NRG24080920230152820 08/09/2023 suresh kisan 2415004003WL013492 suresh kisan 00415 SBIN0017965 1422 1422 Processed 09/11/2023 7256525613 MR SURESH KISAN ()
SubTotal 3081 3081
8 Laikera OR-15-004-003-002/1458
(Jammal) 		2415004003NRG24070920230152655 08/09/2023 NIRANJAN BUDULA 2415004003WL013449 NIRANJAN BUDULA 00415 SBIN0018484 948 948 Processed 09/11/2023 7256525614 MR SUSANTA BUDULA ()
SubTotal 948 948
Total 10665 10665

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004003_080923FTO_506133 State Bank of India SBIN0002007 BAMARA 3318
2 Laikera OR2415004003_080923FTO_506133 State Bank of India SBIN0003152 BARGAON 1659
3 Laikera OR2415004003_080923FTO_506133 State Bank of India SBIN0006421 KIRIMIRA 1659
4 Laikera OR2415004003_080923FTO_506133 State Bank of India SBIN0017965 Dharuadihi 3081
5 Laikera OR2415004003_080923FTO_506133 State Bank of India SBIN0018484 Laikera 948

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