Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:26:19 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415004003_030723APB_FTO_306219
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-15-004-003-002/1388
(Jammal) 		2415004003NRG24030720230091456 03/07/2023 Rasanti Budula 2415004003WL004694 Rasanti Budula 00415 SBIN0006421 474 474 Processed 04/07/2023 3013815741 MRS RASANTI BUDULA STATE BANK OF INDIA(508548)
SubTotal 474 474
2 Laikera OR-15-004-003-002/1316
(Jammal) 		2415004003NRG24030720230091446 03/07/2023 Siri kisan 2415004003WL004694 Siri kisan 00415 SBIN0017965 474 474 Processed 04/07/2023 3013815742 MRS SIRI BUDULA STATE BANK OF INDIA(508548)
SubTotal 474 474
Total 948 948

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004003_030723APB_FTO_306219 State Bank of India SBIN0006421 KIRIMIRA 474
2 Laikera OR2415004003_030723APB_FTO_306219 State Bank of India SBIN0017965 Dharuadihi 474

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