Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 04:49:17 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004009_070623FTO_206569
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-15-004-009-004/12623
(Sahaspur) 		2415004009NRG24070620230059770 07/06/2023 KHATU LUHURA 2415004009WL003207 KHATU LUHURA 00415 SBIN0018484 1659 1659 Processed 12/06/2023 2458934463 MR KHATU LUHURA ()
2 Laikera OR-15-004-009-004/12623
(Sahaspur) 		2415004009NRG24050620230056511 07/06/2023 KHATU LUHURA 2415004009WL003037 KHATU LUHURA 00415 SBIN0018484 1422 1422 Processed 12/06/2023 2458934462 MR KHATU LUHURA ()
3 Laikera OR-15-004-009-004/126323
(Sahaspur) 		2415004009NRG24070620230059777 07/06/2023 PRAMOD PATEL 2415004009WL003207 PRAMOD PATEL 00415 SBIN0018484 1422 1422 Processed 12/06/2023 2458934464 MR PRAMOD PATEL ()
4 Laikera OR-15-004-009-004/126323
(Sahaspur) 		2415004009NRG24050620230056517 07/06/2023 PRAMOD PATEL 2415004009WL003037 PRAMOD PATEL 00415 SBIN0018484 1422 1422 Processed 12/06/2023 2458934465 MR PRAMOD PATEL ()
SubTotal 5925 5925
Total 5925 5925

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004009_070623FTO_206569 State Bank of India SBIN0018484 Laikera 5925

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