Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:14:28 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004004_101023FTO_624569
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-15-004-004-004/11668
(Khuntamal) 		2415004004NRG24101020230192231 10/10/2023 KAMAKAR BALUA 2415004004WL024204 KAMAKAR BALUA 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7259768195 MR KAMAKAR BALUA ()
SubTotal 1659 1659
2 Laikera OR-15-004-004-004/12873
(Khuntamal) 		2415004004NRG24101020230191318 10/10/2023 SASHI KISAN 2415004004WL023921 SASHI KISAN 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7259768196 SASHI KISAN ()
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 OR2415004004_101023FTO_624569 State Bank of India SBIN0006421 KIRIMIRA 1659
2 Laikera OR2415004004_101023FTO_624569 UTKAL GRAMYA BANK SBIN0RRUKGB LAIKERA,JHARSUGUDA 1659

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