Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:21:28 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004003_290823FTO_483509
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-15-004-003-004/1002
(Jammal) 		2415004003NRG24280820230143033 29/08/2023 PADMAN BUDULA 2415004003WL011122 PADMAN BUDULA 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7268743790 PADMAN BUDULA ()
SubTotal 1659 1659
2 Laikera OR-15-004-003-005/700149
(Jammal) 		2415004003NRG24290820230143331 29/08/2023 Saroj Pradhan 2415004003WL011191 Saroj Pradhan 00354 PUNB0738500 1659 1659 Processed 10/11/2023 7268743791 Saroj Pradhan ()
SubTotal 1659 1659
3 Laikera OR-15-004-003-004/568
(Jammal) 		2415004003NRG24280820230143058 29/08/2023 Brundabati Budula 2415004003WL011122 Brundabati Budula 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7268743792 MRS BRUNDA BATI BUDULA ()
4 Laikera OR-15-004-003-004/700178
(Jammal) 		2415004003NRG24280820230143059 29/08/2023 Sunil Rajahansa 2415004003WL011122 Sunil Rajahansa 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7268743793 MR SUNIL RAJAHANSA ()
SubTotal 3318 3318
5 Laikera OR-15-004-003-004/568
(Jammal) 		2415004003NRG24280820230143057 29/08/2023 Pitember budula 2415004003WL011122 Pitember budula 00415 SBIN0017965 1659 1659 Processed 09/11/2023 7268743794 MR PITAMBAR BUDULA ()
6 Laikera OR-15-004-003-004/900
(Jammal) 		2415004003NRG24280820230143065 29/08/2023 tika budula 2415004003WL011122 tika budula 00415 SBIN0017965 1659 1659 Processed 09/11/2023 7268743795 MR TIKA BUDULA ()
SubTotal 3318 3318
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004003_290823FTO_483509 Punjab National Bank PUNB0206200 LAIKERA 1659
2 Laikera OR2415004003_290823FTO_483509 Punjab National Bank PUNB0738500 SAMBALPUR 1659
3 Laikera OR2415004003_290823FTO_483509 State Bank of India SBIN0006421 KIRIMIRA 3318
4 Laikera OR2415004003_290823FTO_483509 State Bank of India SBIN0017965 Dharuadihi 3318

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