Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:58:55 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415004011_201223FTO_913836
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-15-004-011-003/11090
(Tileimal) 		2415004011NRG24201220230256113 20/12/2023 BASANTI KISAN 2415004011WL040359 BASANTI KISAN 00415 SBIN0002007 1422 1422 Processed 09/03/2024 1544775540 MR LAXMAN KISAN ()
SubTotal 1422 1422
2 Laikera OR-15-004-011-001/10630
(Tileimal) 		2415004011NRG24201220230255496 20/12/2023 Jugeswar Lugun 2415004011WL040284 Jugeswar Lugun 00415 SBIN0009652 1659 1659 Processed 09/03/2024 1544775546 MR JUGESWAR LUGUN ()
3 Laikera OR-15-004-011-001/12713
(Tileimal) 		2415004011NRG24201220230255501 20/12/2023 SANJAY EKKA 2415004011WL040288 SANJAY EKKA 00415 SBIN0009652 1659 1659 Processed 09/03/2024 1544775541 MR SANJAY EKKA ()
4 Laikera OR-15-004-011-003/11043
(Tileimal) 		2415004011NRG24201220230256099 20/12/2023 JADUMANI RANA 2415004011WL040359 JADUMANI RANA 00415 SBIN0009652 1422 1422 Processed 09/03/2024 1544775548 MRS JADUMANI RANA ()
5 Laikera OR-15-004-011-003/11077
(Tileimal) 		2415004011NRG24201220230256105 20/12/2023 Sumitra Kisan 2415004011WL040359 Sumitra Kisan 00415 SBIN0009652 1422 1422 Processed 09/03/2024 1544775542 MRS SUMITRA KISAN ()
6 Laikera OR-15-004-011-003/11084
(Tileimal) 		2415004011NRG24201220230256109 20/12/2023 Ambika Kisan 2415004011WL040359 Ambika Kisan 00415 SBIN0009652 1422 1422 Processed 09/03/2024 1544775544 MRS AMBIKA KISAN ()
7 Laikera OR-15-004-011-003/11086
(Tileimal) 		2415004011NRG24201220230256110 20/12/2023 CHHABIL KISAN 2415004011WL040359 CHHABIL KISAN 00415 SBIN0009652 1422 1422 Processed 09/03/2024 1544775545 MR CHHABIL KISAN ()
8 Laikera OR-15-004-011-003/11094
(Tileimal) 		2415004011NRG24201220230256115 20/12/2023 MINA KISAN 2415004011WL040359 MINA KISAN 00415 SBIN0009652 1422 1422 Processed 09/03/2024 1544775543 MISS MINA KISAN ()
9 Laikera OR-15-004-011-003/12690
(Tileimal) 		2415004011NRG24201220230256116 20/12/2023 MAHENDRA KISAN 2415004011WL040359 MAHENDRA KISAN 00415 SBIN0009652 1422 1422 Processed 09/03/2024 1544775547 MR MAHENDRA KISAN ()
SubTotal 11850 11850
10 Laikera OR-15-004-011-003/11094
(Tileimal) 		2415004011NRG24201220230256114 20/12/2023 SABITRI KISAN 2415004011WL040359 SABITRI KISAN 00415 SBIN0018484 1422 1422 Processed 09/03/2024 1544775549 MRS SABITRI KISAN ()
SubTotal 1422 1422
11 Laikera OR-15-004-011-004/12777
(Tileimal) 		2415004011NRG24201220230255484 20/12/2023 DHANMATI KISAN 2415004011WL040276 DHANMATI KISAN 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1544775550 DHANMATI KISAN ()
SubTotal 1659 1659
Total 16353 16353

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004011_201223FTO_913836 State Bank of India SBIN0002007 BAMARA 1422
2 Laikera OR2415004011_201223FTO_913836 State Bank of India SBIN0009652 RANGIATIKIRA SAB 11850
3 Laikera OR2415004011_201223FTO_913836 State Bank of India SBIN0018484 Laikera 1422
4 Laikera OR2415004011_201223FTO_913836 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDNIMAL,JHARSUGUDA 1659

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