Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 07:54:29 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004002_190723FTO_354008
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-15-004-002-010/2066-A
(Bhatlaida) 		2415004002NRG24180720230107382 19/07/2023 KIRTI PRADHAN 2415004002WL005581 KIRTI PRADHAN 00089 CBIN0283309 3318 3318 Processed 30/08/2023 4962458138 KIRTI PRADHAN ()
SubTotal 3318 3318
2 Laikera OR-15-004-002-006/12468
(Bhatlaida) 		2415004002NRG24180720230107427 19/07/2023 Hemsagar Kisan 2415004002WL005586 Hemsagar Kisan 00354 PUNB0206200 2844 2844 Processed 30/08/2023 4962458139 Hemsagar Kisan ()
3 Laikera OR-15-004-002-010/2026-A
(Bhatlaida) 		2415004002NRG24180720230107379 19/07/2023 KARTIKA KISAN 2415004002WL005581 KARTIKA KISAN 00354 PUNB0206200 3081 3081 Processed 30/08/2023 4962458141 KARTIKA KISAN ()
4 Laikera OR-15-004-002-010/2066-B
(Bhatlaida) 		2415004002NRG24180720230107383 19/07/2023 Sushila Kisan 2415004002WL005581 Sushila Kisan 00354 PUNB0206200 3318 3318 Processed 30/08/2023 4962458140 Sushila Kisan ()
5 Laikera OR-15-004-002-010/2067-C
(Bhatlaida) 		2415004002NRG24180720230107384 19/07/2023 MAHADEV KISAN 2415004002WL005581 MAHADEV KISAN 00354 PUNB0206200 3318 3318 Processed 30/08/2023 4962458142 MAHADEV KISAN ()
SubTotal 12561 12561
6 Laikera OR-15-004-002-002/12466
(Bhatlaida) 		2415004002NRG24180720230107411 19/07/2023 biteswari chhachan 2415004002WL005586 biteswari chhachan 00415 SBIN0018484 3081 3081 Processed 30/08/2023 4962458144 MRS BITESWARI CHHACHHANA ()
7 Laikera OR-15-004-002-002/592-B
(Bhatlaida) 		2415004002NRG24180720230107423 19/07/2023 roshan kumar patel 2415004002WL005586 roshan kumar patel 00415 SBIN0018484 3081 3081 Processed 30/08/2023 4962458143 MR ROSAN PATEL ()
SubTotal 6162 6162
Total 22041 22041

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004002_190723FTO_354008 Central Bank Of India CBIN0283309 JHARSUGUDA 3318
2 Laikera OR2415004002_190723FTO_354008 Punjab National Bank PUNB0206200 LAIKERA 12561
3 Laikera OR2415004002_190723FTO_354008 State Bank of India SBIN0018484 Laikera 6162

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