Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:35:01 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004005_170823FTO_468563
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-15-004-005-003/12597
(Kulemura) 		2415004000NRG24170820230135188 17/08/2023 rajesh kaudi 2415004WL009311 rajesh kaudi 00354 PUNB0206200 474 474 Processed 30/08/2023 4973516902 rajesh kaudi ()
SubTotal 474 474
2 Laikera OR-15-004-005-003/6500
(Kulemura) 		2415004000NRG24170820230135191 17/08/2023 Dambaru Laria 2415004WL009311 Dambaru Laria 00415 SBIN0006421 474 474 Processed 31/08/2023 4973516901 MR DAMBARU LARIA ()
SubTotal 474 474
Total 948 948

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004005_170823FTO_468563 Punjab National Bank PUNB0206200 LAIKERA 474
2 Laikera OR2415004005_170823FTO_468563 State Bank of India SBIN0006421 KIRIMIRA 474

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