Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:32:34 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004010_040523FTO_77616
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-15-004-010-006/125673
(Sarangloi) 		2415004010NRG24030520230021320 04/05/2023 RAJESWAR DIHIRIA 2415004010WL001154 RAJESWAR DIHIRIA 00354 PUNB0206200 1422 1422 Processed 13/05/2023 1494896792 RAJESWAR DIHIRIA ()
SubTotal 1422 1422
2 Laikera OR-15-004-010-002/125813
(Sarangloi) 		2415004010NRG24030520230021289 04/05/2023 MUKESH KUMAR PATEL 2415004010WL001153 MUKESH KUMAR PATEL 00474 SBIN0RRUKGB 1185 1185 Processed 12/05/2023 1494896793 MUKESH KUMAR PATEL ()
SubTotal 1185 1185
Total 2607 2607

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004010_040523FTO_77616 Punjab National Bank PUNB0206200 LAIKERA 1422
2 Laikera OR2415004010_040523FTO_77616 UTKAL GRAMYA BANK SBIN0RRUKGB LAIKERA,JHARSUGUDA 1185

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