Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:21:54 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004010_260623FTO_280007
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-15-004-010-006/125959
(Sarangloi) 		2415004010NRG24260620230083002 26/06/2023 TAPAN SETH 2415004010WL004301 TAPAN SETH 00354 PUNB0206200 1659 1659 Processed 03/07/2023 2982453254 TAPAN SETH ()
SubTotal 1659 1659
2 Laikera OR-15-004-010-006/125959
(Sarangloi) 		2415004010NRG24260620230083003 26/06/2023 BISHNUPRIYA SETH 2415004010WL004301 BISHNUPRIYA SETH 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2982453255 BISHNUPRIYA SETH ()
SubTotal 1659 1659
Total 3318 3318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004010_260623FTO_280007 Punjab National Bank PUNB0206200 LAIKERA 1659
2 Laikera OR2415004010_260623FTO_280007 UTKAL GRAMYA BANK SBIN0RRUKGB LAIKERA,JHARSUGUDA 1659

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