Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:21:46 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004005_191023FTO_661532
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-15-004-005-002/121974
(Kulemura) 		2415004005NRG24171020230199404 19/10/2023 NIALI KALSER 2415004005WL026265 NIALI KALSER 00415 SBIN0006421 474 474 Processed 09/11/2023 7269131465 MRS NIALI KALSER ()
2 Laikera OR-15-004-005-002/1220292
(Kulemura) 		2415004005NRG24171020230199412 19/10/2023 PINKI NAIK 2415004005WL026265 PINKI NAIK 00415 SBIN0006421 474 474 Processed 09/11/2023 7269131468 MRS PINKI NAIK ()
3 Laikera OR-15-004-005-002/5388
(Kulemura) 		2415004005NRG24171020230199425 19/10/2023 Sukru Karali 2415004005WL026265 Sukru Karali 00415 SBIN0006421 474 474 Processed 09/11/2023 7269131466 MR SHUKRU KARALI ()
4 Laikera OR-15-004-005-002/5758
(Kulemura) 		2415004005NRG24171020230199432 19/10/2023 BIKASH BHAINSA 2415004005WL026265 BIKASH BHAINSA 00415 SBIN0006421 474 474 Processed 09/11/2023 7269131467 MR BIKASH BHAINSA ()
5 Laikera OR-15-004-005-003/12406
(Kulemura) 		2415004005NRG24171020230199437 19/10/2023 PALASTI KUA 2415004005WL026265 PALASTI KUA 00415 SBIN0006421 474 474 Processed 09/11/2023 7269131464 MR PALASTI KUA ()
SubTotal 2370 2370
6 Laikera OR-15-004-005-002/121667
(Kulemura) 		2415004005NRG24171020230199396 19/10/2023 Rasika khanda 2415004005WL026265 Rasika khanda 00415 SBIN0018484 237 237 Processed 09/11/2023 7269131470 MR RASIKA KHANDA ()
7 Laikera OR-15-004-005-002/12202342
(Kulemura) 		2415004005NRG24171020230199408 19/10/2023 PRAMILA BHAINSA 2415004005WL026265 PRAMILA BHAINSA 00415 SBIN0018484 474 474 Processed 09/11/2023 7269131469 MRS PRAMILA BHAINSA ()
SubTotal 711 711
Total 3081 3081

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004005_191023FTO_661532 State Bank of India SBIN0006421 KIRIMIRA 2370
2 Laikera OR2415004005_191023FTO_661532 State Bank of India SBIN0018484 Laikera 711

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