Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:22:35 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004011_110723FTO_328557
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-15-004-011-001/10413
(Tileimal) 		2415004011NRG24110720230100731 11/07/2023 DAITARI PAULE 2415004011WL005214 DAITARI PAULE 00354 PUNB0738500 1659 1659 Processed 30/08/2023 4968434767 DAITARI PAULE ()
2 Laikera OR-15-004-011-001/10416
(Tileimal) 		2415004011NRG24110720230100733 11/07/2023 Basamati Khichiri 2415004011WL005214 Basamati Khichiri 00354 PUNB0738500 1659 1659 Processed 30/08/2023 4968434766 Basamati Khichiri ()
3 Laikera OR-15-004-011-002/10813
(Tileimal) 		2415004011NRG24110720230100674 11/07/2023 MAYABATI KISHAN 2415004011WL005211 MAYABATI KISHAN 00354 PUNB0738500 1659 1659 Processed 30/08/2023 4968434762 MAYABATI KISHAN ()
SubTotal 4977 4977
4 Laikera OR-15-004-011-001/10396
(Tileimal) 		2415004011NRG24110720230100727 11/07/2023 Chudamani Khichiri 2415004011WL005214 Chudamani Khichiri 00415 SBIN0009652 1659 1659 Processed 30/08/2023 4968434763 MR CHUDAMANI KHICHIRI ()
5 Laikera OR-15-004-011-002/10809
(Tileimal) 		2415004011NRG24110720230100672 11/07/2023 AKHIL MAJHI 2415004011WL005211 AKHIL MAJHI 00415 SBIN0009652 1659 1659 Processed 30/08/2023 4968434764 MR AKHIL MAJHI ()
SubTotal 3318 3318
6 Laikera OR-15-004-011-001/12738
(Tileimal) 		2415004011NRG24110720230100747 11/07/2023 BIRANCHI PAULE 2415004011WL005214 BIRANCHI PAULE 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968434768 BIRANCHI PAULE ()
7 Laikera OR-15-004-011-002/12772
(Tileimal) 		2415004011NRG24110720230100687 11/07/2023 GOBINDA MAJHI 2415004011WL005211 GOBINDA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968434765 GOBINDA MAJHI ()
SubTotal 3318 3318
Total 11613 11613

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004011_110723FTO_328557 Punjab National Bank PUNB0738500 SAMBALPUR 4977
2 Laikera OR2415004011_110723FTO_328557 State Bank of India SBIN0009652 RANGIATIKIRA SAB 3318
3 Laikera OR2415004011_110723FTO_328557 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDNIMAL,JHARSUGUDA 3318

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