Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:35:01 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004004_200523FTO_134154
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) 		2415004004NRG24190520230036371 20/05/2023 BARU KALO 2415004004WL001978 BARU KALO 00354 PUNB0206200 474 474 Processed 25/05/2023 1857943082 BARU KALO ()
SubTotal 474 474
2 Laikera OR-15-004-004-002/12474
(Khuntamal) 		2415004004NRG24190520230036383 20/05/2023 DHARANI KISAN 2415004004WL001978 DHARANI KISAN 00415 SBIN0009352 711 711 Processed 25/05/2023 1857943081 MR DHARANI KISAN ()
SubTotal 711 711
3 Laikera OR-15-004-004-002/12075
(Khuntamal) 		2415004004NRG24190520230036375 20/05/2023 Golapi Kisan 2415004004WL001978 Golapi Kisan 00474 SBIN0RRUKGB 474 474 Processed 25/05/2023 1857943080 Golapi Kisan ()
4 Laikera OR-15-004-004-004/11963
(Khuntamal) 		2415004004NRG24190520230036408 20/05/2023 PRAMODA KISAN 2415004004WL001979 PRAMODA KISAN 00474 SBIN0RRUKGB 1185 1185 Processed 25/05/2023 1857943079 PRAMODA KISAN ()
SubTotal 1659 1659
Total 2844 2844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004004_200523FTO_134154 Punjab National Bank PUNB0206200 LAIKERA 474
2 Laikera OR2415004004_200523FTO_134154 State Bank of India SBIN0009352 KESAIBAHAL 711
3 Laikera OR2415004004_200523FTO_134154 UTKAL GRAMYA BANK SBIN0RRUKGB LAIKERA,JHARSUGUDA 1659

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