Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:37:50 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004003_271023APB_FTO_694375
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-15-004-003-002/12184
(Jammal) 		2415004003NRG24271020230209497 27/10/2023 GOUTTAM MAJHI 2415004003WL028939 GOUTTAM MAJHI 00415 SBIN0002007 1659 1659 Processed 11/11/2023 7388686366 GOUTTAM MAJHI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 Laikera OR-15-004-003-002/12184
(Jammal) 		2415004003NRG24271020230209498 27/10/2023 SUJATA MAJHI 2415004003WL028939 SUJATA MAJHI 00415 SBIN0006421 1659 1659 Processed 11/11/2023 7388686365 MRS SUJATA MAJHI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
3 Laikera OR-15-004-003-002/700334
(Jammal) 		2415004003NRG24271020230209499 27/10/2023 TRILOCHAN MAJHI 2415004003WL028939 TRILOCHAN MAJHI 00415 SBIN0018484 1659 1659 Processed 11/11/2023 7388686367 MR TRILOCHAN MAJHI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
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 OR2415004003_271023APB_FTO_694375 State Bank of India SBIN0002007 BAMARA 1659
2 Laikera OR2415004003_271023APB_FTO_694375 State Bank of India SBIN0006421 KIRIMIRA 1659
3 Laikera OR2415004003_271023APB_FTO_694375 State Bank of India SBIN0018484 Laikera 1659

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