Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:16:11 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004008_110723FTO_328507
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-15-004-008-003/121800
(Pakelpada) 		2415004008NRG24110720230100859 11/07/2023 Abhi kisan 2415004008WL005220 Abhi kisan 00415 SBIN0006421 474 474 Processed 30/08/2023 4965766514 MR ABHI KISAN ()
2 Laikera OR-15-004-008-003/121800
(Pakelpada) 		2415004008NRG24110720230100860 11/07/2023 Ranjita Kisan 2415004008WL005220 Ranjita Kisan 00415 SBIN0006421 474 474 Processed 30/08/2023 4965766516 MRS RANJITA KISAN ()
3 Laikera OR-15-004-008-003/121801
(Pakelpada) 		2415004008NRG24110720230100861 11/07/2023 Sradha Kisan 2415004008WL005220 Sradha Kisan 00415 SBIN0006421 1422 1422 Processed 30/08/2023 4965766515 MR SRADHA KISAN ()
SubTotal 2370 2370
4 Laikera OR-15-004-008-002/8096
(Pakelpada) 		2415004008NRG24110720230100850 11/07/2023 Kusal Goud 2415004008WL005220 Kusal Goud 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4965766513 Kusal Goud ()
SubTotal 1185 1185
Total 3555 3555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004008_110723FTO_328507 State Bank of India SBIN0006421 KIRIMIRA 2370
2 Laikera OR2415004008_110723FTO_328507 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDNIMAL,JHARSUGUDA 1185

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