Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:33:52 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004002_290523FTO_168486
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-15-004-002-010/2066-A
(Bhatlaida) 		2415004002NRG24290520230046340 29/05/2023 KIRTI PRADHAN 2415004002WL002538 KIRTI PRADHAN 00089 CBIN0283309 1185 1185 Processed 10/06/2023 2397900270 KIRTI PRADHAN ()
SubTotal 1185 1185
2 Laikera OR-15-004-002-010/1257849
(Bhatlaida) 		2415004002NRG24280520230046000 29/05/2023 suren kaudi 2415004002WL002525 suren kaudi 00354 PUNB0206200 1185 1185 Processed 10/06/2023 2397900278 suren kaudi ()
3 Laikera OR-15-004-002-010/1790-B
(Bhatlaida) 		2415004002NRG24280520230046003 29/05/2023 KANHA LUHA 2415004002WL002525 KANHA LUHA 00354 PUNB0206200 1185 1185 Processed 10/06/2023 2397900275 KANHA LUHA ()
4 Laikera OR-15-004-002-010/1804-A
(Bhatlaida) 		2415004002NRG24280520230046007 29/05/2023 Dileswar Luha 2415004002WL002525 Dileswar Luha 00354 PUNB0206200 1185 1185 Processed 10/06/2023 2397900274 Dileswar Luha ()
5 Laikera OR-15-004-002-010/1841
(Bhatlaida) 		2415004002NRG24280520230046012 29/05/2023 sunil paule 2415004002WL002525 sunil paule 00354 PUNB0206200 1185 1185 Processed 10/06/2023 2397900272 sunil paule ()
6 Laikera OR-15-004-002-010/1878
(Bhatlaida) 		2415004002NRG24280520230046013 29/05/2023 Rambha Kaudi 2415004002WL002525 Rambha Kaudi 00354 PUNB0206200 1185 1185 Processed 10/06/2023 2397900276 Rambha Kaudi ()
7 Laikera OR-15-004-002-010/1879-B
(Bhatlaida) 		2415004002NRG24280520230046015 29/05/2023 Bhajamani Kisan 2415004002WL002525 Bhajamani Kisan 00354 PUNB0206200 1185 1185 Processed 10/06/2023 2397900279 Bhajamani Kisan ()
8 Laikera OR-15-004-002-010/2066-B
(Bhatlaida) 		2415004002NRG24290520230046341 29/05/2023 Sushila Kisan 2415004002WL002538 Sushila Kisan 00354 PUNB0206200 1185 1185 Processed 10/06/2023 2397900271 Sushila Kisan ()
9 Laikera OR-15-004-002-010/2067-C
(Bhatlaida) 		2415004002NRG24290520230046342 29/05/2023 MAHADEV KISAN 2415004002WL002538 MAHADEV KISAN 00354 PUNB0206200 1185 1185 Processed 10/06/2023 2397900273 MAHADEV KISAN ()
SubTotal 9480 9480
10 Laikera OR-15-004-002-010/1257849
(Bhatlaida) 		2415004002NRG24280520230046001 29/05/2023 panchami kaudi 2415004002WL002525 panchami kaudi 00415 SBIN0006421 1185 1185 Processed 10/06/2023 2397900277 MS PANCHAMI KAUDI ()
SubTotal 1185 1185
11 Laikera OR-15-004-002-010/1815
(Bhatlaida) 		2415004002NRG24280520230046011 29/05/2023 Kamala Naik 2415004002WL002525 Kamala Naik 00474 SBIN0RRUKGB 1185 1185 Processed 10/06/2023 2397900280 Kamala Naik ()
SubTotal 1185 1185
Total 13035 13035

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004002_290523FTO_168486 Central Bank Of India CBIN0283309 JHARSUGUDA 1185
2 Laikera OR2415004002_290523FTO_168486 Punjab National Bank PUNB0206200 LAIKERA 9480
3 Laikera OR2415004002_290523FTO_168486 State Bank of India SBIN0006421 KIRIMIRA 1185
4 Laikera OR2415004002_290523FTO_168486 UTKAL GRAMYA BANK SBIN0RRUKGB LAIKERA,JHARSUGUDA 1185

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