Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:11:40 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004_250823APB_FTO_478625
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-15-004-003-002/70109
(Jammal) 		2415004000NRG24250820230140249 25/08/2023 Raj kumar Bagh 2415004WL010387 Raj kumar Bagh 00089 CBIN0283309 711 711 Processed 02/09/2023 5081333839 RAJ KUMAR BAGH PUNJAB NATIONAL BANK(508568)
2 Laikera OR-15-004-003-002/70109
(Jammal) 		2415004000NRG24250820230140248 25/08/2023 Raj kumar Bagh 2415004WL010387 Raj kumar Bagh 00089 CBIN0283309 1659 1659 Processed 02/09/2023 5081333838 RAJ KUMAR BAGH PUNJAB NATIONAL BANK(508568)
SubTotal 2370 2370
3 Laikera OR-15-004-003-002/700013
(Jammal) 		2415004000NRG24250820230140243 25/08/2023 Hara budula 2415004WL010387 Hara budula 00354 PUNB0738500 711 711 Processed 02/09/2023 5081333840 MRS HARA BUDULA STATE BANK OF INDIA(508548)
4 Laikera OR-15-004-003-002/700013
(Jammal) 		2415004000NRG24250820230140242 25/08/2023 Hara budula 2415004WL010387 Hara budula 00354 PUNB0738500 1659 1659 Processed 02/09/2023 5081333841 MRS HARA BUDULA STATE BANK OF INDIA(508548)
SubTotal 2370 2370
5 Laikera OR-15-004-003-002/700134
(Jammal) 		2415004000NRG24250820230140244 25/08/2023 Kusha budula 2415004WL010387 Kusha budula 00415 SBIN0006421 711 711 Processed 02/09/2023 5081333844 MR KUSHA BUDULA STATE BANK OF INDIA(508548)
6 Laikera OR-15-004-003-002/700134
(Jammal) 		2415004000NRG24250820230140246 25/08/2023 Kusha budula 2415004WL010387 Kusha budula 00415 SBIN0006421 1659 1659 Processed 02/09/2023 5081333845 MR KUSHA BUDULA STATE BANK OF INDIA(508548)
7 Laikera OR-15-004-003-002/700134
(Jammal) 		2415004000NRG24250820230140245 25/08/2023 Madhabi Kisan 2415004WL010387 Madhabi Kisan 00415 SBIN0006421 711 711 Processed 02/09/2023 5081333843 MRS MADHABI KISAN STATE BANK OF INDIA(508548)
8 Laikera OR-15-004-003-002/700134
(Jammal) 		2415004000NRG24250820230140247 25/08/2023 Madhabi Kisan 2415004WL010387 Madhabi Kisan 00415 SBIN0006421 1659 1659 Processed 02/09/2023 5081333842 MRS MADHABI KISAN STATE BANK OF INDIA(508548)
SubTotal 4740 4740
Total 9480 9480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004_250823APB_FTO_478625 Central Bank Of India CBIN0283309 JHARSUGUDA 2370
2 Laikera OR2415004_250823APB_FTO_478625 Punjab National Bank PUNB0738500 SAMBALPUR 2370
3 Laikera OR2415004_250823APB_FTO_478625 State Bank of India SBIN0006421 KIRIMIRA 4740

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