Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:48:28 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004001_200723FTO_359984
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-15-004-001-001/12767
(Babuchhipidhi) 		2415004001NRG24200720230109056 20/07/2023 DOUPADI NAIK 2415004001WL005668 DOUPADI NAIK 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4964228050 MRS DOUPADI NAIK ()
2 Laikera OR-15-004-001-001/2409
(Babuchhipidhi) 		2415004001NRG24200720230109081 20/07/2023 SONIA DANSANA 2415004001WL005668 SONIA DANSANA 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4964228049 MISS SONIA DANASANA ()
3 Laikera OR-15-004-001-003/3615
(Babuchhipidhi) 		2415004001NRG24200720230108583 20/07/2023 KAMALA NAIK 2415004001WL005646 KAMALA NAIK 00415 SBIN0006421 1422 1422 Processed 30/08/2023 4964228048 MRS KAMALA NAIK ()
SubTotal 4740 4740
4 Laikera OR-15-004-001-003/3649
(Babuchhipidhi) 		2415004001NRG24200720230108587 20/07/2023 ANJANA DHAR 2415004001WL005646 ANJANA DHAR 00415 SBIN0009352 1422 1422 Processed 30/08/2023 4964228051 MISS ANJANA DHAN ()
SubTotal 1422 1422
5 Laikera OR-15-004-001-001/2445
(Babuchhipidhi) 		2415004001NRG24200720230109082 20/07/2023 MANJULATA KUMURA 2415004001WL005668 MANJULATA KUMURA 00415 SBIN0017965 1185 1185 Processed 30/08/2023 4964228052 MRS MANJULATA KUMURA ()
6 Laikera OR-15-004-001-003/12647
(Babuchhipidhi) 		2415004001NRG24200720230108576 20/07/2023 SARASWTI BAG 2415004001WL005646 SARASWTI BAG 00415 SBIN0017965 1422 1422 Processed 30/08/2023 4964228053 MRS SARASWATI BAG ()
7 Laikera OR-15-004-001-003/3675
(Babuchhipidhi) 		2415004001NRG24200720230108590 20/07/2023 ANITA BAG 2415004001WL005646 ANITA BAG 00415 SBIN0017965 1422 1422 Processed 30/08/2023 4964228054 MS ANITA BAG ()
SubTotal 4029 4029
Total 10191 10191

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004001_200723FTO_359984 State Bank of India SBIN0006421 KIRIMIRA 4740
2 Laikera OR2415004001_200723FTO_359984 State Bank of India SBIN0009352 KESAIBAHAL 1422
3 Laikera OR2415004001_200723FTO_359984 State Bank of India SBIN0017965 Dharuadihi 4029

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