Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 08:43:36 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004006_301223APB_FTO_956664
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-15-004-006-001/7125
(Laikera) 		2415004006NRG24291220230263972 30/12/2023 Bimla Paule 2415004006WL041959 Bimla Paule 00474 SBIN0RRUKGB 2844 2844 Processed 09/03/2024 1552924376 Mrs. BIMALA PAULE UTKAL GRAMEEN BANK(607234)
2 Laikera OR-15-004-006-001/7179
(Laikera) 		2415004006NRG24291220230263973 30/12/2023 Raibari Paule 2415004006WL041959 Raibari Paule 00474 SBIN0RRUKGB 2844 2844 Processed 09/03/2024 1552924379 MS RAIBARI PAULA STATE BANK OF INDIA(508548)
3 Laikera OR-15-004-006-002/6902
(Laikera) 		2415004006NRG24291220230263974 30/12/2023 Chintamani Mahanand 2415004006WL041960 Chintamani Mahanand 00474 SBIN0RRUKGB 2844 2844 Processed 09/03/2024 1552924377 Mr. CHINTAMANI MAHANANDA UTKAL GRAMEEN BANK(607234)
4 Laikera OR-15-004-006-002/6902
(Laikera) 		2415004006NRG24291220230263975 30/12/2023 keshari Mahanand 2415004006WL041960 keshari Mahanand 00474 SBIN0RRUKGB 2844 2844 Processed 09/03/2024 1552924378 Mrs. KESHARI MAHANANDA UTKAL GRAMEEN BANK(607234)
SubTotal 11376 11376
Total 11376 11376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004006_301223APB_FTO_956664 UTKAL GRAMYA BANK SBIN0RRUKGB Laikera 8532
2 Laikera OR2415004006_301223APB_FTO_956664 UTKAL GRAMYA BANK SBIN0RRUKGB LAIKERA,JHARSUGUDA 2844

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