Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:46:34 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004006_130923APB_FTO_522337
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-15-004-006-003/6770-A
(Laikera) 		2415004006NRG24130920230158752 13/09/2023 Sumita Bhuyan 2415004006WL015131 Sumita Bhuyan 00045 BARB0JHARSU 2844 2844 Processed 09/11/2023 7272873440 SUMITA BHUYAN BANK OF BARODA(606985)
2 Laikera OR-15-004-006-003/6770-A
(Laikera) 		2415004006NRG24130920230158751 13/09/2023 Sushanta Bhuyan 2415004006WL015131 Sushanta Bhuyan 00045 BARB0JHARSU 2844 2844 Processed 09/11/2023 7272873441 SUSHANTA BHUYAN BANK OF BARODA(606985)
SubTotal 5688 5688
3 Laikera OR-15-004-006-003/6773
(Laikera) 		2415004006NRG24130920230158753 13/09/2023 puran bhuyan 2415004006WL015131 puran bhuyan 00354 PUNB0206200 2844 2844 Processed 09/11/2023 7272873439 PURAN BHUYAN PUNJAB NATIONAL BANK(508568)
SubTotal 2844 2844
4 Laikera OR-15-004-006-003/6773-A
(Laikera) 		2415004006NRG24130920230158754 13/09/2023 Jema Bhuan 2415004006WL015131 Jema Bhuan 00474 SBIN0RRUKGB 2844 2844 Processed 10/11/2023 7272873438 JEMA BHUYAN STATE BANK OF INDIA(508548)
SubTotal 2844 2844
Total 11376 11376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004006_130923APB_FTO_522337 Bank of Baroda BARB0JHARSU JHARSUGUDA 5688
2 Laikera OR2415004006_130923APB_FTO_522337 Punjab National Bank PUNB0206200 LAIKERA 2844
3 Laikera OR2415004006_130923APB_FTO_522337 UTKAL GRAMYA BANK SBIN0RRUKGB LAIKERA,JHARSUGUDA 2844

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