Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:30:03 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415004001_010723FTO_302761
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-15-004-001-001/2462
(Babuchhipidhi) 		2415004001NRG24290620230088222 01/07/2023 Shobharam Naik 2415004001WL004517 Shobharam Naik 00354 PUNB0206200 1659 1659 Processed 12/07/2023 3325707090 Shobharam Naik ()
2 Laikera OR-15-004-001-001/2465
(Babuchhipidhi) 		2415004001NRG24290620230088225 01/07/2023 PINKI KISAN 2415004001WL004517 PINKI KISAN 00354 PUNB0206200 711 711 Processed 12/07/2023 3325707089 PINKI KISAN ()
SubTotal 2370 2370
3 Laikera OR-15-004-001-001/12727
(Babuchhipidhi) 		2415004001NRG24290620230088208 01/07/2023 URMILA ROHIDAS 2415004001WL004517 URMILA ROHIDAS 00415 SBIN0006421 1659 1659 Processed 11/07/2023 3325707095 MISS URMILA ROHIDAS ()
4 Laikera OR-15-004-001-001/2391
(Babuchhipidhi) 		2415004001NRG24290620230088211 01/07/2023 Keshari Rohidas 2415004001WL004517 Keshari Rohidas 00415 SBIN0006421 1659 1659 Processed 11/07/2023 3325707091 MISS KESHARI ROHIDAS ()
5 Laikera OR-15-004-001-001/2409
(Babuchhipidhi) 		2415004001NRG24010720230090709 01/07/2023 SONIA DANSANA 2415004001WL004652 SONIA DANSANA 00415 SBIN0006421 1659 1659 Processed 11/07/2023 3325707093 MISS SONIA DANASANA ()
6 Laikera OR-15-004-001-001/2457
(Babuchhipidhi) 		2415004001NRG24290620230088217 01/07/2023 Sudam Naik 2415004001WL004517 Sudam Naik 00415 SBIN0006421 1422 1422 Processed 11/07/2023 3325707092 MR SUDAMA NAIK ()
SubTotal 6399 6399
7 Laikera OR-15-004-001-001/2445
(Babuchhipidhi) 		2415004001NRG24010720230090711 01/07/2023 MANJULATA KUMURA 2415004001WL004652 MANJULATA KUMURA 00415 SBIN0017965 1659 1659 Processed 11/07/2023 3325707094 MRS MANJULATA KUMURA ()
SubTotal 1659 1659
Total 10428 10428

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004001_010723FTO_302761 Punjab National Bank PUNB0206200 LAIKERA 2370
2 Laikera OR2415004001_010723FTO_302761 State Bank of India SBIN0006421 KIRIMIRA 6399
3 Laikera OR2415004001_010723FTO_302761 State Bank of India SBIN0017965 Dharuadihi 1659

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