Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:37:42 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004005_241123FTO_808944
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-15-004-005-003/1220309
(Kulemura) 		2415004005NRG24241120230232321 24/11/2023 ROMANCHA JAYAPURIA 2415004005WL035124 ROMANCHA JAYAPURIA 00354 PUNB0206200 1659 1659 Processed 01/03/2024 1153870018 ROMANCHA JAYAPURIA ()
SubTotal 1659 1659
2 Laikera OR-15-004-005-002/1220249
(Kulemura) 		2415004005NRG24241120230232318 24/11/2023 SUJIM KHANDA 2415004005WL035124 SUJIM KHANDA 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1153870019 MR SUJIM KHANDA ()
SubTotal 1659 1659
Total 3318 3318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004005_241123FTO_808944 Punjab National Bank PUNB0206200 LAIKERA 1659
2 Laikera OR2415004005_241123FTO_808944 State Bank of India SBIN0006421 KIRIMIRA 1659

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