Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 11:38:06 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004001_310823FTO_486544
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-15-004-001-002/3309
(Babuchhipidhi) 		2415004001NRG24310820230145566 31/08/2023 Baidehi Tandia 2415004001WL011623 Baidehi Tandia 00415 SBIN0006421 1422 1422 Processed 09/11/2023 7254032833 MISS BAIDEHI TANDIA ()
2 Laikera OR-15-004-001-002/3309
(Babuchhipidhi) 		2415004001NRG24310820230145565 31/08/2023 Saroj Tandia 2415004001WL011623 Saroj Tandia 00415 SBIN0006421 1422 1422 Processed 09/11/2023 7254032834 MR SAROJ TANDIA ()
SubTotal 2844 2844
3 Laikera OR-15-004-001-001/2196
(Babuchhipidhi) 		2415004001NRG24310820230145584 31/08/2023 Nilima Karta 2415004001WL011629 Nilima Karta 00415 SBIN0017965 1659 1659 Processed 09/11/2023 7254032836 MRS NILIMA KARTA ()
SubTotal 1659 1659
4 Laikera OR-15-004-001-005/12593
(Babuchhipidhi) 		2415004001NRG24310820230145568 31/08/2023 ARATI NAIK 2415004001WL011624 ARATI NAIK 00415 SBIN0018484 1422 1422 Processed 09/11/2023 7254032835 MRS ARATI NAIK ()
SubTotal 1422 1422
Total 5925 5925

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004001_310823FTO_486544 State Bank of India SBIN0006421 KIRIMIRA 2844
2 Laikera OR2415004001_310823FTO_486544 State Bank of India SBIN0017965 Dharuadihi 1659
3 Laikera OR2415004001_310823FTO_486544 State Bank of India SBIN0018484 Laikera 1422

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