Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 02:44:18 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004011_301123FTO_829901
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-15-004-011-001/10391
(Tileimal) 		2415004011NRG24301120230237261 30/11/2023 Rasananda Naik 2415004011WL036256 Rasananda Naik 00354 PUNB0738500 1659 1659 Processed 29/02/2024 1074670063 Rasananda Naik ()
2 Laikera OR-15-004-011-006/9161
(Tileimal) 		2415004011NRG24291120230236192 30/11/2023 BINOTA ORAM 2415004011WL036026 BINOTA ORAM 00354 PUNB0738500 474 474 Processed 29/02/2024 1074670064 BINOTA ORAM ()
SubTotal 2133 2133
3 Laikera OR-15-004-011-002/10851
(Tileimal) 		2415004011NRG24301120230237246 30/11/2023 SUMENDRA GHATUAL 2415004011WL036255 SUMENDRA GHATUAL 00415 SBIN0009652 1659 1659 Processed 29/02/2024 1074670062 MR SUMENDRA GHATUAL ()
SubTotal 1659 1659
Total 3792 3792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004011_301123FTO_829901 Punjab National Bank PUNB0738500 SAMBALPUR 2133
2 Laikera OR2415004011_301123FTO_829901 State Bank of India SBIN0009652 RANGIATIKIRA SAB 1659

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