Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 10:36:41 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004003_190723FTO_354530
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-15-004-003-001/210
(Jammal) 		2415004003NRG24010720230090900 19/07/2023 SIBANI KISAN 2415004WL0004666 SIBANI KISAN 00354 PUNB0738500 1185 1185 Processed 30/08/2023 4964229522 SIBANI KISAN ()
2 Laikera OR-15-004-003-001/210
(Jammal) 		2415004003NRG24010720230090901 19/07/2023 SIBANI KISAN 2415004WL0004666 SIBANI KISAN 00354 PUNB0738500 474 474 Processed 30/08/2023 4964229523 SIBANI KISAN ()
3 Laikera OR-15-004-003-001/210
(Jammal) 		2415004003NRG24280620230087121 19/07/2023 SIBANI KISAN 2415004WL0004478 SIBANI KISAN 00354 PUNB0738500 1659 1659 Processed 30/08/2023 4964229521 SIBANI KISAN ()
SubTotal 3318 3318
4 Laikera OR-15-004-003-002/1503
(Jammal) 		2415004003NRG24030720230091580 19/07/2023 Padma Bagh 2415004WL0004714 Padma Bagh 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4964229524 MRS PADMA BAG ()
5 Laikera OR-15-004-003-003/12149
(Jammal) 		2415004003NRG24050620230055768 19/07/2023 REKHA MAREI 2415004WL0003009 REKHA MAREI 00415 SBIN0006421 237 237 Processed 30/08/2023 4964229525 MISS REKHA MAREI ()
SubTotal 1896 1896
6 Laikera OR-15-004-003-002/1503
(Jammal) 		2415004003NRG24300620230089589 19/07/2023 Padma Bagh 2415004WL0004588 Padma Bagh 00415 SBIN0017965 1659 1659 Processed 30/08/2023 4964229526 MRS PADMA BAG ()
SubTotal 1659 1659
Total 6873 6873

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004003_190723FTO_354530 Punjab National Bank PUNB0738500 SAMBALPUR 3318
2 Laikera OR2415004003_190723FTO_354530 State Bank of India SBIN0006421 KIRIMIRA 1896
3 Laikera OR2415004003_190723FTO_354530 State Bank of India SBIN0017965 Dharuadihi 1659

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