Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:07:32 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415004004_250723FTO_377992
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-15-004-004-001/12758
(Khuntamal) 		2415004004NRG24240720230113391 25/07/2023 SADANANDA SAHU 2415004004WL005939 SADANANDA SAHU 00415 SBIN0006421 1422 1422 Processed 31/08/2023 4980030212 MR SADANANDA SAHU ()
SubTotal 1422 1422
2 Laikera OR-15-004-004-003/12690
(Khuntamal) 		2415004004NRG24240720230113444 25/07/2023 SUSILA BEHERA 2415004004WL005942 SUSILA BEHERA 00415 SBIN0018484 948 948 Processed 31/08/2023 4980030213 MRS SUSILA BEHERA ()
SubTotal 948 948
3 Laikera OR-15-004-004-001/11576
(Khuntamal) 		2415004004NRG24240720230113402 25/07/2023 Suresh Kisan 2415004004WL005940 Suresh Kisan 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4980030214 Suresh Kisan ()
4 Laikera OR-15-004-004-001/11582
(Khuntamal) 		2415004004NRG24240720230113386 25/07/2023 SUKRUTA SANDHA 2415004004WL005939 SUKRUTA SANDHA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4980030217 SUKRUTA SANDHA ()
5 Laikera OR-15-004-004-004/12686
(Khuntamal) 		2415004004NRG24240720230113430 25/07/2023 TARA MUNDA 2415004004WL005941 TARA MUNDA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4980030216 TARA MUNDA ()
6 Laikera OR-15-004-004-004/13065
(Khuntamal) 		2415004004NRG24240720230113439 25/07/2023 HARESH MUNDA 2415004004WL005941 HARESH MUNDA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4980030215 HARESH MUNDA ()
SubTotal 6162 6162
Total 8532 8532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004004_250723FTO_377992 State Bank of India SBIN0006421 KIRIMIRA 1422
2 Laikera OR2415004004_250723FTO_377992 State Bank of India SBIN0018484 Laikera 948
3 Laikera OR2415004004_250723FTO_377992 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDNIMAL,JHARSUGUDA 1422
4 Laikera OR2415004004_250723FTO_377992 UTKAL GRAMYA BANK SBIN0RRUKGB LAIKERA,JHARSUGUDA 4740

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