Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 09:32:13 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004001_150423FTO_21082
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-15-004-001-003/12644
(Babuchhipidhi) 		2415004001NRG24150420230003461 15/04/2023 TRILOCHAN KISAN 2415004001WL000210 TRILOCHAN KISAN 00415 SBIN0006421 1554 1554 Processed 10/05/2023 1394197477 MR TRILOCHAN KISAN ()
SubTotal 1554 1554
2 Laikera OR-15-004-001-003/12647
(Babuchhipidhi) 		2415004001NRG24150420230003463 15/04/2023 SARASWTI BAG 2415004001WL000210 SARASWTI BAG 00415 SBIN0017965 1554 1554 Processed 10/05/2023 1394197478 MRS SARASWATI BAG ()
3 Laikera OR-15-004-001-003/3649
(Babuchhipidhi) 		2415004001NRG24150420230003475 15/04/2023 Sudhir Budula 2415004001WL000210 Sudhir Budula 00415 SBIN0017965 1554 1554 Processed 10/05/2023 1394197479 MR SUDHIR BUDULA ()
SubTotal 3108 3108
Total 4662 4662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004001_150423FTO_21082 State Bank of India SBIN0006421 KIRIMIRA 1554
2 Laikera OR2415004001_150423FTO_21082 State Bank of India SBIN0017965 Dharuadihi 3108

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