Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 04:52:57 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004002_070823FTO_423083
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-15-004-002-008/12481
(Bhatlaida) 		2415004002NRG24070820230124188 07/08/2023 ROSANKUMAR NAIK 2415004002WL007280 ROSANKUMAR NAIK 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4970019177 ROSANKUMAR NAIK ()
2 Laikera OR-15-004-002-008/12500
(Bhatlaida) 		2415004002NRG24070820230124238 07/08/2023 mini kisan 2415004002WL007282 mini kisan 00354 PUNB0206200 1422 1422 Processed 30/08/2023 4970019174 mini kisan ()
3 Laikera OR-15-004-002-008/886-B
(Bhatlaida) 		2415004002NRG24070820230124208 07/08/2023 Gunanidhi Kisan 2415004002WL007280 Gunanidhi Kisan 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4970019176 Gunanidhi Kisan ()
4 Laikera OR-15-004-002-009/1093
(Bhatlaida) 		2415004002NRG24070820230124260 07/08/2023 madanmohan sandha 2415004002WL007291 madanmohan sandha 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4970019173 madanmohan sandha ()
5 Laikera OR-15-004-002-009/1237
(Bhatlaida) 		2415004002NRG24070820230124213 07/08/2023 Mohini Naik 2415004002WL007280 Mohini Naik 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4970019175 Mohini Naik ()
SubTotal 8058 8058
Total 8058 8058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004002_070823FTO_423083 Punjab National Bank PUNB0206200 LAIKERA 8058

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