Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:54:58 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415004003_070923APB_FTO_499884
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-15-004-003-001/748
(Jammal) 		2415004003NRG24070920230151929 07/09/2023 Lilima Hansa 2415004003WL013248 Lilima Hansa 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7330058220 Miss. LILIMA HANSA UTKAL GRAMEEN BANK(607234)
2 Laikera OR-15-004-003-001/748
(Jammal) 		2415004003NRG24070920230151930 07/09/2023 Lilima Hansa 2415004003WL013248 Lilima Hansa 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7330058221 Miss. LILIMA HANSA UTKAL GRAMEEN BANK(607234)
3 Laikera OR-15-004-003-001/750
(Jammal) 		2415004003NRG24070920230151931 07/09/2023 Sanjay hans 2415004003WL013248 Sanjay hans 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7330058223 MR SANJAY KUMAR HANSA STATE BANK OF INDIA(508548)
4 Laikera OR-15-004-003-001/750
(Jammal) 		2415004003NRG24070920230151932 07/09/2023 Sanjay hans 2415004003WL013248 Sanjay hans 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7330058222 MR SANJAY KUMAR HANSA STATE BANK OF INDIA(508548)
SubTotal 6636 6636
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004003_070923APB_FTO_499884 UTKAL GRAMYA BANK SBIN0RRUKGB LAIKERA,JHARSUGUDA 6636

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