Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:23:23 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004007_170723FTO_344871
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-15-004-007-001/5305
(Niktimal) 		2415004007NRG24170720230106372 17/07/2023 SANKARI ORTAM 2415004007WL005517 SANKARI ORTAM 00354 PUNB0206200 1422 1422 Processed 30/08/2023 4965680256 SANKARI ORTAM ()
2 Laikera OR-15-004-007-002/4399
(Niktimal) 		2415004007NRG24170720230106358 17/07/2023 BARUN MAKAR 2415004007WL005516 BARUN MAKAR 00354 PUNB0206200 1422 1422 Processed 30/08/2023 4965680257 BARUN MAKAR ()
SubTotal 2844 2844
3 Laikera OR-15-004-007-001/5129
(Niktimal) 		2415004007NRG24170720230106361 17/07/2023 ANUCHHAYA BABU 2415004007WL005517 ANUCHHAYA BABU 00415 SBIN0006421 1422 1422 Processed 30/08/2023 4965680260 MRS ANUCHHAYA BABU ()
4 Laikera OR-15-004-007-001/5278
(Niktimal) 		2415004007NRG24170720230106370 17/07/2023 MAYA ORAM 2415004007WL005517 MAYA ORAM 00415 SBIN0006421 1422 1422 Processed 30/08/2023 4965680259 MR MAYA ORAM ()
5 Laikera OR-15-004-007-002/4399
(Niktimal) 		2415004007NRG24170720230106356 17/07/2023 RAJENDRA MAKAR 2415004007WL005516 RAJENDRA MAKAR 00415 SBIN0006421 1422 1422 Processed 30/08/2023 4965680258 MR RAJINDRA MAKAR ()
SubTotal 4266 4266
Total 7110 7110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004007_170723FTO_344871 Punjab National Bank PUNB0206200 LAIKERA 2844
2 Laikera OR2415004007_170723FTO_344871 State Bank of India SBIN0006421 KIRIMIRA 4266

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