Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 04:40:52 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004002_080923APB_FTO_506230
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-15-004-002-010/1870
(Bhatlaida) 		2415004002NRG24070920230152118 08/09/2023 CHANDRAMA NAIK 2415004002WL013280 CHANDRAMA NAIK 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7253653228 Mrs. CHANDRAMA NAIK UTKAL GRAMEEN BANK(607234)
2 Laikera OR-15-004-002-010/1870
(Bhatlaida) 		2415004002NRG24070920230152116 08/09/2023 Jhasketan Naik 2415004002WL013280 Jhasketan Naik 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7253653226 JHASKETAN NAIK PUNJAB NATIONAL BANK(508568)
3 Laikera OR-15-004-002-010/1870
(Bhatlaida) 		2415004002NRG24070920230152117 08/09/2023 Purna Chandra Naik 2415004002WL013280 Purna Chandra Naik 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7253653227 PURNA CHANDRA NAIK PUNJAB NATIONAL BANK(508568)
SubTotal 4977 4977
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 OR2415004002_080923APB_FTO_506230 Punjab National Bank PUNB0206200 Laikera 4977

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