Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:26:48 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004004_070823FTO_423628
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-15-004-004-004/11807
(Khuntamal) 		2415004004NRG24070820230124910 07/08/2023 Dina Munda 2415004004WL007392 Dina Munda 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4970025615 Dina Munda ()
SubTotal 1659 1659
2 Laikera OR-15-004-004-001/12758
(Khuntamal) 		2415004004NRG24070820230125001 07/08/2023 SADANANDA SAHU 2415004004WL007416 SADANANDA SAHU 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4970025608 MR SADANANDA SAHU ()
SubTotal 1659 1659
3 Laikera OR-15-004-004-002/12948
(Khuntamal) 		2415004004NRG24070820230124907 07/08/2023 SUBRATA MAJHI 2415004004WL007389 SUBRATA MAJHI 00415 SBIN0009352 1659 1659 Processed 30/08/2023 4970025613 MR SUBRATA MAJHI ()
4 Laikera OR-15-004-004-002/12948
(Khuntamal) 		2415004004NRG24050820230122391 07/08/2023 SUBRATA MAJHI 2415004004WL006986 SUBRATA MAJHI 00415 SBIN0009352 1659 1659 Processed 30/08/2023 4970025614 MR SUBRATA MAJHI ()
SubTotal 3318 3318
5 Laikera OR-15-004-004-001/11582
(Khuntamal) 		2415004004NRG24070820230124998 07/08/2023 SUKRUTA SANDHA 2415004004WL007416 SUKRUTA SANDHA 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4970025610 SUKRUTA SANDHA ()
6 Laikera OR-15-004-004-003/12417
(Khuntamal) 		2415004004NRG24070820230124956 07/08/2023 Purnami Patel 2415004004WL007405 Purnami Patel 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970025609 Purnami Patel ()
7 Laikera OR-15-004-004-004/11887
(Khuntamal) 		2415004004NRG24070820230124921 07/08/2023 Ujal Kisan 2415004004WL007399 Ujal Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970025611 Ujal Kisan ()
8 Laikera OR-15-004-004-004/13065
(Khuntamal) 		2415004004NRG24070820230124985 07/08/2023 HARESH MUNDA 2415004004WL007413 HARESH MUNDA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970025612 HARESH MUNDA ()
SubTotal 6162 6162
Total 12798 12798

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004004_070823FTO_423628 Punjab National Bank PUNB0206200 LAIKERA 1659
2 Laikera OR2415004004_070823FTO_423628 State Bank of India SBIN0006421 KIRIMIRA 1659
3 Laikera OR2415004004_070823FTO_423628 State Bank of India SBIN0009352 KESAIBAHAL 3318
4 Laikera OR2415004004_070823FTO_423628 UTKAL GRAMYA BANK SBIN0RRUKGB LAIKERA,JHARSUGUDA 6162

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