Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:51:35 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004004_070623FTO_204991
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-15-004-004-002/12062
(Khuntamal) 		2415004004NRG24060620230058338 07/06/2023 BARU KALO 2415004004WL003133 BARU KALO 00354 PUNB0206200 1422 1422 Processed 12/06/2023 2458938462 BARU KALO ()
2 Laikera OR-15-004-004-003/11431
(Khuntamal) 		2415004004NRG24060620230058315 07/06/2023 Naren Seth 2415004004WL003132 Naren Seth 00354 PUNB0206200 1422 1422 Processed 12/06/2023 2458938466 Naren Seth ()
SubTotal 2844 2844
3 Laikera OR-15-004-004-002/12821
(Khuntamal) 		2415004004NRG24060620230058355 07/06/2023 NIRANJAN KISAN 2415004004WL003133 NIRANJAN KISAN 00415 SBIN0009352 1422 1422 Processed 12/06/2023 2458938463 MR NIRANJAN KISAN ()
SubTotal 1422 1422
4 Laikera OR-15-004-004-004/11942
(Khuntamal) 		2415004004NRG24060620230058276 07/06/2023 Purna Munda 2415004004WL003130 Purna Munda 00474 SBIN0RRUKGB 1659 1659 Processed 12/06/2023 2458938465 Purna Munda ()
5 Laikera OR-15-004-004-004/12668
(Khuntamal) 		2415004004NRG24060620230058286 07/06/2023 BHADE MUNDA 2415004004WL003130 BHADE MUNDA 00474 SBIN0RRUKGB 1659 1659 Processed 12/06/2023 2458938464 BHADE MUNDA ()
6 Laikera OR-15-004-004-004/12686
(Khuntamal) 		2415004004NRG24060620230058288 07/06/2023 TARA MUNDA 2415004004WL003130 TARA MUNDA 00474 SBIN0RRUKGB 1659 1659 Processed 12/06/2023 2458938467 TARA MUNDA ()
SubTotal 4977 4977
Total 9243 9243

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004004_070623FTO_204991 Punjab National Bank PUNB0206200 LAIKERA 2844
2 Laikera OR2415004004_070623FTO_204991 State Bank of India SBIN0009352 KESAIBAHAL 1422
3 Laikera OR2415004004_070623FTO_204991 UTKAL GRAMYA BANK SBIN0RRUKGB LAIKERA,JHARSUGUDA 4977

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