Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 06:08:00 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004009_141123APB_FTO_760094
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-15-004-009-003/9509
(Sahaspur) 		2415004009NRG24131120230222633 14/11/2023 BASANTI KISAN 2415004009WL032653 BASANTI KISAN 00415 SBIN0006421 1659 1659 Processed 01/01/2024 8993297026 MRS BASANTI KISAN STATE BANK OF INDIA(508548)
2 Laikera OR-15-004-009-003/9535
(Sahaspur) 		2415004009NRG24131120230222634 14/11/2023 MANASI KISAN 2415004009WL032653 MANASI KISAN 00415 SBIN0006421 1659 1659 Processed 01/01/2024 8993297025 MANASI KISAN INDIA POST PAYMENTS BANK LIMITED(508528)
3 Laikera OR-15-004-009-003/9570
(Sahaspur) 		2415004009NRG24131120230222636 14/11/2023 JOGENDRA KISAN 2415004009WL032653 JOGENDRA KISAN 00415 SBIN0006421 1659 1659 Processed 01/01/2024 8993297027 JOGENDRA KISAN STATE BANK OF INDIA(508548)
SubTotal 4977 4977
4 Laikera OR-15-004-009-003/9535
(Sahaspur) 		2415004009NRG24131120230222635 14/11/2023 Bimala Kisan 2415004009WL032653 Bimala Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8993297024 BIMALA KISAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004009_141123APB_FTO_760094 State Bank of India SBIN0006421 KIRIMIRA 4977
2 Laikera OR2415004009_141123APB_FTO_760094 UTKAL GRAMYA BANK SBIN0RRUKGB Chandnimal 1659

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