Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:21:23 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415004009_311023FTO_708266
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-15-004-009-001/126244
(Sahaspur) 		2415004009NRG24311020230211699 31/10/2023 DHARMENDRA KHADIA 2415004009WL029531 DHARMENDRA KHADIA 00415 SBIN0018484 1659 1659 Processed 11/11/2023 7390435799 MR DHARMENDRA KHADIA ()
2 Laikera OR-15-004-009-004/10174
(Sahaspur) 		2415004009NRG24311020230211792 31/10/2023 LALI PRADHAN 2415004009WL029567 LALI PRADHAN 00415 SBIN0018484 1659 1659 Processed 11/11/2023 7390435800 MR LALI PRADHAN ()
SubTotal 3318 3318
3 Laikera OR-15-004-009-001/126364
(Sahaspur) 		2415004009NRG24311020230211745 31/10/2023 PAPU KAMAR 2415004009WL029546 PAPU KAMAR 00474 SBIN0RRUKGB 1659 1659 Rejected 11/11/2023 7390435798 No Such Account
4 Laikera OR-15-004-009-004/10233
(Sahaspur) 		2415004009NRG24311020230211820 31/10/2023 Purna Chandra Bhoi 2415004009WL029582 Purna Chandra Bhoi 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7390435801 Purna Chandra Bhoi ()
SubTotal 3318 3318
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 OR2415004009_311023FTO_708266 State Bank of India SBIN0018484 Laikera 3318
2 Laikera OR2415004009_311023FTO_708266 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDNIMAL,JHARSUGUDA 1659
3 Laikera OR2415004009_311023FTO_708266 UTKAL GRAMYA BANK SBIN0RRUKGB SAHASPUR,SAMBALPUR 1659

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