Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:49:22 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415004002_181023FTO_659487
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-15-004-002-007/1040
(Bhatlaida) 		2415004002NRG24171020230200284 18/10/2023 Mina Ketan Naik 2415004002WL026510 Mina Ketan Naik 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7265107417 Mina Ketan Naik ()
2 Laikera OR-15-004-002-010/1889-A
(Bhatlaida) 		2415004002NRG24181020230200581 18/10/2023 JAGDISH ORAM 2415004002WL026664 JAGDISH ORAM 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7265107418 JAGDISH ORAM ()
SubTotal 3318 3318
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 OR2415004002_181023FTO_659487 Punjab National Bank PUNB0206200 LAIKERA 3318

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