Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:46:07 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004003_251023FTO_683826
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-15-004-003-003/101
(Jammal) 		2415004003NRG24251020230207017 25/10/2023 ANAND KUMAR MAHANANDA 2415004003WL028338 ANAND KUMAR MAHANANDA 00078 CNRB0002805 1659 1659 Processed 09/11/2023 7272668040 ANAND KUMAR MAHANANDA ()
SubTotal 1659 1659
2 Laikera OR-15-004-003-005/780
(Jammal) 		2415004003NRG24251020230207016 25/10/2023 SABITA MAJHI 2415004003WL028337 SABITA MAJHI 00354 PUNB0738500 1659 1659 Processed 09/11/2023 7272668036 SABITA MAJHI ()
SubTotal 1659 1659
3 Laikera OR-15-004-003-001/89
(Jammal) 		2415004003NRG24251020230207060 25/10/2023 SARSWATI LAKHUA 2415004003WL028353 SARSWATI LAKHUA 00415 SBIN0006421 1422 1422 Processed 09/11/2023 7272668037 MRS SARSWATI LAKHUA ()
4 Laikera OR-15-004-003-005/285
(Jammal) 		2415004003NRG24251020230207061 25/10/2023 PRAMOD BHOI 2415004003WL028354 PRAMOD BHOI 00415 SBIN0006421 1422 1422 Processed 09/11/2023 7272668038 MR PRAMOD BHOI ()
SubTotal 2844 2844
5 Laikera OR-15-004-003-005/221
(Jammal) 		2415004003NRG24251020230207070 25/10/2023 SARASWATI BAGH 2415004003WL028357 SARASWATI BAGH 00415 SBIN0009652 1659 1659 Processed 09/11/2023 7272668039 MRS SARASWATI BAGH ()
SubTotal 1659 1659
6 Laikera OR-15-004-003-004/1673
(Jammal) 		2415004003NRG24251020230207068 25/10/2023 Padmabati Kisan 2415004003WL028357 Padmabati Kisan 00415 SBIN0017965 1659 1659 Processed 09/11/2023 7272668042 MRS PADMA BUDULA ()
SubTotal 1659 1659
7 Laikera OR-15-004-003-004/1673
(Jammal) 		2415004003NRG24251020230207067 25/10/2023 Bachan Kisan 2415004003WL028357 Bachan Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272668041 Bachan Kisan ()
SubTotal 1659 1659
Total 11139 11139

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004003_251023FTO_683826 Canara Bank CNRB0002805 JHARSUGUDA 1659
2 Laikera OR2415004003_251023FTO_683826 Punjab National Bank PUNB0738500 SAMBALPUR 1659
3 Laikera OR2415004003_251023FTO_683826 State Bank of India SBIN0006421 KIRIMIRA 2844
4 Laikera OR2415004003_251023FTO_683826 State Bank of India SBIN0009652 RANGIATIKIRA SAB 1659
5 Laikera OR2415004003_251023FTO_683826 State Bank of India SBIN0017965 Dharuadihi 1659
6 Laikera OR2415004003_251023FTO_683826 UTKAL GRAMYA BANK SBIN0RRUKGB Laikera 1659

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