Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:11:15 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004002_200423FTO_33454
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-15-004-002-009/12492
(Bhatlaida) 		2415004002NRG24190420230007943 20/04/2023 Kamal Lochan Bag 2415004002WL000460 Kamal Lochan Bag 00354 PUNB0206200 474 474 Processed 10/05/2023 1398478474 Kamal Lochan Bag ()
2 Laikera OR-15-004-002-010/12690
(Bhatlaida) 		2415004002NRG24190420230007945 20/04/2023 MANOJ PING 2415004002WL000460 MANOJ PING 00354 PUNB0206200 474 474 Processed 10/05/2023 1398478473 MANOJ PING ()
SubTotal 948 948
3 Laikera OR-15-004-002-010/2098-A
(Bhatlaida) 		2415004002NRG24190420230007948 20/04/2023 JUGESHWAR MAJHI 2415004002WL000460 JUGESHWAR MAJHI 00415 SBIN0006421 474 474 Processed 10/05/2023 1398478475 MR JUGESWAR MAJHI ()
SubTotal 474 474
Total 1422 1422

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004002_200423FTO_33454 Punjab National Bank PUNB0206200 LAIKERA 948
2 Laikera OR2415004002_200423FTO_33454 State Bank of India SBIN0006421 KIRIMIRA 474

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