Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:58:37 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415004010_010723FTO_302805
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-15-004-010-002/125670
(Sarangloi) 		2415004010NRG24010720230090361 01/07/2023 pintu naik 2415004010WL004633 pintu naik 00354 PUNB0206200 1659 1659 Processed 11/07/2023 3324233210 pintu naik ()
2 Laikera OR-15-004-010-002/3432
(Sarangloi) 		2415004010NRG24010720230090372 01/07/2023 Bhanumati Behera 2415004010WL004633 Bhanumati Behera 00354 PUNB0206200 1659 1659 Processed 11/07/2023 3324233211 Bhanumati Behera ()
3 Laikera OR-15-004-010-006/3022-A
(Sarangloi) 		2415004010NRG24010720230090380 01/07/2023 Munu Behera 2415004010WL004633 Munu Behera 00354 PUNB0206200 1659 1659 Processed 11/07/2023 3324233212 Munu Behera ()
SubTotal 4977 4977
4 Laikera OR-15-004-010-002/3443-A
(Sarangloi) 		2415004010NRG24010720230090375 01/07/2023 Rajesh Behera 2415004010WL004633 Rajesh Behera 00415 SBIN0018484 1659 1659 Processed 11/07/2023 3324233213 MR RAJESH BEHERA ()
SubTotal 1659 1659
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004010_010723FTO_302805 Punjab National Bank PUNB0206200 LAIKERA 4977
2 Laikera OR2415004010_010723FTO_302805 State Bank of India SBIN0018484 Laikera 1659

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