Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:53:30 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004008_301223FTO_956812
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-15-004-008-003/12455
(Pakelpada) 		2415004008NRG24301220230264881 30/12/2023 Sebati Naik 2415004008WL042120 Sebati Naik 00354 PUNB0206200 1659 1659 Processed 09/03/2024 1550246021 Sebati Naik ()
SubTotal 1659 1659
2 Laikera OR-15-004-008-001/8145
(Pakelpada) 		2415004008NRG24301220230265627 30/12/2023 Khati Kisan 2415004008WL042191 Khati Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1550246022 Khati Kisan ()
3 Laikera OR-15-004-008-004/12402
(Pakelpada) 		2415004008NRG24301220230264891 30/12/2023 Tasti Kisan 2415004008WL042120 Tasti Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1550246023 Tasti Kisan ()
SubTotal 3318 3318
Total 4977 4977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004008_301223FTO_956812 Punjab National Bank PUNB0206200 LAIKERA 1659
2 Laikera OR2415004008_301223FTO_956812 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDNIMAL,JHARSUGUDA 1659
3 Laikera OR2415004008_301223FTO_956812 UTKAL GRAMYA BANK SBIN0RRUKGB UGB,Chandinimal 1659

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