Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:46:51 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004010_130923FTO_522405
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-15-004-010-005/3516
(Sarangloi) 		2415004010NRG24120920230156918 13/09/2023 ANTA BHUE 2415004010WL014590 ANTA BHUE 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7268780192 ANTA BHUE ()
2 Laikera OR-15-004-010-006/12491
(Sarangloi) 		2415004010NRG24120920230156905 13/09/2023 SANJAY JAYAPURIA 2415004010WL014589 SANJAY JAYAPURIA 00354 PUNB0206200 1659 1659 Rejected 09/11/2023 7268780194 No Such Account
3 Laikera OR-15-004-010-006/2827
(Sarangloi) 		2415004010NRG24120920230156910 13/09/2023 CHINTAMANI NARANG 2415004010WL014589 CHINTAMANI NARANG 00354 PUNB0206200 1659 1659 Rejected 09/11/2023 7268780193 Account closed
SubTotal 4977 4977
4 Laikera OR-15-004-010-006/12491
(Sarangloi) 		2415004010NRG24120920230156904 13/09/2023 BHADRA JAYPURIA 2415004010WL014589 BHADRA JAYPURIA 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7268780195 MR BHADRA JAYPURIA ()
5 Laikera OR-15-004-010-006/12491
(Sarangloi) 		2415004010NRG24120920230156906 13/09/2023 SUREKHA LUHA 2415004010WL014589 SUREKHA LUHA 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7268780196 MRS SUREKHA LUHA ()
SubTotal 3318 3318
6 Laikera OR-15-004-010-003/125532
(Sarangloi) 		2415004010NRG24110920230156330 13/09/2023 Binodini Naik 2415004010WL014466 Binodini Naik 00415 SBIN0018484 1659 1659 Rejected 09/11/2023 7268780197 No Such Account
7 Laikera OR-15-004-010-006/2784
(Sarangloi) 		2415004010NRG24120920230156907 13/09/2023 SARASWATI DHURUA 2415004010WL014589 SARASWATI DHURUA 00415 SBIN0018484 1659 1659 Processed 09/11/2023 7268780198 MRS SARASWATI DHURUA ()
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 OR2415004010_130923FTO_522405 Punjab National Bank PUNB0206200 LAIKERA 4977
2 Laikera OR2415004010_130923FTO_522405 State Bank of India SBIN0006421 KIRIMIRA 3318
3 Laikera OR2415004010_130923FTO_522405 State Bank of India SBIN0018484 Laikera 3318

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