Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 02:35:44 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004004_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-15-004-004-003/12772
(Khuntamal) 		2415004004NRG24131120230222164 13/11/2023 KOUSHALYA KHARSEL 2415004004WL032538 KOUSHALYA KHARSEL 00415 SBIN0006421 1659 1659 Processed 01/01/2024 8992977409 MISS KOUSHALYA KHARSEL ()
2 Laikera OR-15-004-004-004/12829
(Khuntamal) 		2415004004NRG24131120230222182 13/11/2023 TARABATI PRADHAN 2415004004WL032540 TARABATI PRADHAN 00415 SBIN0006421 1659 1659 Processed 01/01/2024 8992977405 MRS TARABATI PRADHAN ()
SubTotal 3318 3318
3 Laikera OR-15-004-004-003/11176
(Khuntamal) 		2415004004NRG24131120230222300 13/11/2023 RINU KISAN 2415004004WL032554 RINU KISAN 00415 SBIN0018484 1659 1659 Processed 01/01/2024 8992977407 MRS RINU KISAN ()
4 Laikera OR-15-004-004-003/11176
(Khuntamal) 		2415004004NRG24131120230222299 13/11/2023 URMILA KISAN 2415004004WL032554 URMILA KISAN 00415 SBIN0018484 1659 1659 Processed 01/01/2024 8992977406 MRS URMILA KISAN ()
SubTotal 3318 3318
5 Laikera OR-15-004-004-004/11679
(Khuntamal) 		2415004004NRG24131120230222284 13/11/2023 Tula Kisan 2415004004WL032552 Tula Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8992977408 Tula Kisan ()
6 Laikera OR-15-004-004-004/11942
(Khuntamal) 		2415004004NRG24131120230222306 13/11/2023 Purna Munda 2415004004WL032555 Purna Munda 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8992977410 Purna Munda ()
SubTotal 3318 3318
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004004_131123FTO_756293 State Bank of India SBIN0006421 KIRIMIRA 3318
2 Laikera OR2415004004_131123FTO_756293 State Bank of India SBIN0018484 Laikera 3318
3 Laikera OR2415004004_131123FTO_756293 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDNIMAL,JHARSUGUDA 1659
4 Laikera OR2415004004_131123FTO_756293 UTKAL GRAMYA BANK SBIN0RRUKGB LAIKERA,JHARSUGUDA 1659

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