Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:37:58 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004001_310723FTO_397948
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-15-004-001-001/12761
(Babuchhipidhi) 		2415004001NRG24310720230117946 31/07/2023 CHANDAN CHARDIA 2415004001WL006344 CHANDAN CHARDIA 00415 SBIN0006421 1659 1659 Processed 31/08/2023 4976158861 MR CHANDAN CHARDIA ()
2 Laikera OR-15-004-001-001/12767
(Babuchhipidhi) 		2415004001NRG24310720230117921 31/07/2023 DOUPADI NAIK 2415004001WL006343 DOUPADI NAIK 00415 SBIN0006421 1659 1659 Processed 31/08/2023 4976158859 MRS DOUPADI NAIK ()
3 Laikera OR-15-004-001-001/2409
(Babuchhipidhi) 		2415004001NRG24310720230117936 31/07/2023 SONIA DANSANA 2415004001WL006343 SONIA DANSANA 00415 SBIN0006421 474 474 Processed 31/08/2023 4976158858 MISS SONIA DANASANA ()
4 Laikera OR-15-004-001-005/2894
(Babuchhipidhi) 		2415004001NRG24310720230118437 31/07/2023 Suna Bag 2415004001WL006369 Suna Bag 00415 SBIN0006421 1659 1659 Processed 31/08/2023 4976158862 MISS SUNA BAG ()
5 Laikera OR-15-004-001-006/3113
(Babuchhipidhi) 		2415004001NRG24310720230118446 31/07/2023 Faganu Naik 2415004001WL006369 Faganu Naik 00415 SBIN0006421 1659 1659 Processed 31/08/2023 4976158863 MR FAGANU NAIK ()
SubTotal 7110 7110
6 Laikera OR-15-004-001-001/2186
(Babuchhipidhi) 		2415004001NRG24310720230117928 31/07/2023 Debanand Marehi 2415004001WL006343 Debanand Marehi 00415 SBIN0017965 1659 1659 Processed 31/08/2023 4976158864 MR DEBANAND MAREHI ()
7 Laikera OR-15-004-001-001/2445
(Babuchhipidhi) 		2415004001NRG24310720230117937 31/07/2023 MANJULATA KUMURA 2415004001WL006343 MANJULATA KUMURA 00415 SBIN0017965 474 474 Processed 31/08/2023 4976158860 MRS MANJULATA KUMURA ()
SubTotal 2133 2133
Total 9243 9243

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004001_310723FTO_397948 State Bank of India SBIN0006421 KIRIMIRA 7110
2 Laikera OR2415004001_310723FTO_397948 State Bank of India SBIN0017965 Dharuadihi 2133

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