Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 12:29:54 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004002_170423FTO_24519
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) 		2415004002NRG24150420230004331 17/04/2023 Kamal Lochan Bag 2415004002WL000269 Kamal Lochan Bag 00354 PUNB0206200 1659 1659 Processed 10/05/2023 1394189718 Kamal Lochan Bag ()
2 Laikera OR-15-004-002-010/12690
(Bhatlaida) 		2415004002NRG24150420230004339 17/04/2023 DILIP KUMAR PING 2415004002WL000269 DILIP KUMAR PING 00354 PUNB0206200 1659 1659 Processed 10/05/2023 1394189717 DILIP KUMAR PING ()
3 Laikera OR-15-004-002-010/12690
(Bhatlaida) 		2415004002NRG24150420230004338 17/04/2023 MANOJ PING 2415004002WL000269 MANOJ PING 00354 PUNB0206200 1659 1659 Processed 10/05/2023 1394189716 MANOJ PING ()
SubTotal 4977 4977
4 Laikera OR-15-004-002-010/2098-A
(Bhatlaida) 		2415004002NRG24150420230004350 17/04/2023 JUGESHWAR MAJHI 2415004002WL000269 JUGESHWAR MAJHI 00415 SBIN0006421 2844 2844 Processed 10/05/2023 1394189719 MR JUGESWAR MAJHI ()
SubTotal 2844 2844
Total 7821 7821

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004002_170423FTO_24519 Punjab National Bank PUNB0206200 LAIKERA 4977
2 Laikera OR2415004002_170423FTO_24519 State Bank of India SBIN0006421 KIRIMIRA 2844

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