Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:45:42 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004004_020124APB_FTO_965358
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-15-004-004-002/13070
(Khuntamal) 		2415004004NRG24020120240267435 02/01/2024 NABIN CHANDRA NAIK 2415004004WL042674 NABIN CHANDRA NAIK 00415 SBIN0009352 1659 1659 Processed 09/03/2024 1558822861 Mr. NABIN CHANDRA NAIK UTKAL GRAMEEN BANK(607234)
2 Laikera OR-15-004-004-002/13070
(Khuntamal) 		2415004004NRG24020120240267436 02/01/2024 PRADEEP KUMAR NAIK 2415004004WL042674 PRADEEP KUMAR NAIK 00415 SBIN0009352 1659 1659 Processed 09/03/2024 1558822860 Mr. PRADEEP KU NAIK UTKAL GRAMEEN BANK(607234)
3 Laikera OR-15-004-004-002/13070
(Khuntamal) 		2415004004NRG24020120240267437 02/01/2024 SANJAY KUMAR NAIK 2415004004WL042674 SANJAY KUMAR NAIK 00415 SBIN0009352 1659 1659 Processed 09/03/2024 1558822859 SANJAY KUMAR NAIK BANK OF BARODA(606985)
SubTotal 4977 4977
Total 4977 4977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004004_020124APB_FTO_965358 State Bank of India SBIN0009352 KESAIBAHAL 4977

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