Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:16:46 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415004004_271023FTO_694215
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-15-004-004-003/11176
(Khuntamal) 		2415004004NRG24261020230208763 27/10/2023 RINU KISAN 2415004004WL028761 RINU KISAN 00415 SBIN0018484 1659 1659 Processed 11/11/2023 7386828688 MRS RINU KISAN ()
2 Laikera OR-15-004-004-003/11176
(Khuntamal) 		2415004004NRG24261020230208762 27/10/2023 URMILA KISAN 2415004004WL028761 URMILA KISAN 00415 SBIN0018484 1659 1659 Processed 11/11/2023 7386828687 MRS URMILA KISAN ()
SubTotal 3318 3318
3 Laikera OR-15-004-004-004/11942
(Khuntamal) 		2415004004NRG24261020230208769 27/10/2023 Purna Munda 2415004004WL028762 Purna Munda 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7386828689 Purna Munda ()
SubTotal 1659 1659
Total 4977 4977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004004_271023FTO_694215 State Bank of India SBIN0018484 Laikera 3318
2 Laikera OR2415004004_271023FTO_694215 UTKAL GRAMYA BANK SBIN0RRUKGB LAIKERA,JHARSUGUDA 1659

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