Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 09:24:53 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004002_301223FTO_957050
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-15-004-002-008/803-B
(Bhatlaida) 		2415004002NRG24291220230263886 30/12/2023 Brahma Kisan 2415004002WL041926 Brahma Kisan 00354 PUNB0206200 1659 1659 Processed 09/03/2024 1556170781 Brahma Kisan ()
2 Laikera OR-15-004-002-009/1104-A
(Bhatlaida) 		2415004002NRG24281220230263048 30/12/2023 Lingaraj Kisan 2415004002WL041804 Lingaraj Kisan 00354 PUNB0206200 237 237 Processed 09/03/2024 1556170778 Lingaraj Kisan ()
3 Laikera OR-15-004-002-009/1280
(Bhatlaida) 		2415004002NRG24291220230263900 30/12/2023 Ishwar Kisan 2415004002WL041933 Ishwar Kisan 00354 PUNB0206200 474 474 Processed 09/03/2024 1556170782 Ishwar Kisan ()
4 Laikera OR-15-004-002-010/12707
(Bhatlaida) 		2415004002NRG24291220230263880 30/12/2023 Khati Oram 2415004002WL041922 Khati Oram 00354 PUNB0206200 948 948 Processed 09/03/2024 1556170780 Khati Oram ()
5 Laikera OR-15-004-002-010/1878
(Bhatlaida) 		2415004002NRG24291220230263889 30/12/2023 Rambha Kaudi 2415004002WL041928 Rambha Kaudi 00354 PUNB0206200 948 948 Processed 09/03/2024 1556170779 Rambha Kaudi ()
SubTotal 4266 4266
Total 4266 4266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004002_301223FTO_957050 Punjab National Bank PUNB0206200 LAIKERA 4266

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