Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:33:45 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004011_131123FTO_756293
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-15-004-011-001/10347
(Tileimal) 		2415004011NRG24131120230222031 13/11/2023 HEMABATI MAJHI 2415004011WL032479 HEMABATI MAJHI 00354 PUNB0206200 1659 1659 Processed 01/01/2024 8991078234 HEMABATI MAJHI ()
SubTotal 1659 1659
2 Laikera OR-15-004-011-006/12751
(Tileimal) 		2415004011NRG24131120230222018 13/11/2023 BINA PAN 2415004011WL032473 BINA PAN 00415 SBIN0002007 1659 1659 Processed 01/01/2024 8991078233 MRS BINA PAN ()
SubTotal 1659 1659
Total 3318 3318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004011_131123FTO_756293 Punjab National Bank PUNB0206200 LAIKERA 1659
2 Laikera OR2415004011_131123FTO_756293 State Bank of India SBIN0002007 BAMARA 1659

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