Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:03:30 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415004010_191223FTO_909384
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-15-004-010-004/3728
(Sarangloi) 		2415004010NRG24141220230249884 19/12/2023 patarasti budula 2415004010WL039101 patarasti budula 00415 SBIN0006421 237 237 Processed 09/03/2024 1552680927 MR PATARASTI BUDULA ()
2 Laikera OR-15-004-010-004/3741
(Sarangloi) 		2415004010NRG24191220230254400 19/12/2023 Rajesh darka 2415004010WL040086 Rajesh darka 00415 SBIN0006421 1422 1422 Processed 09/03/2024 1552680928 MR RAJESH DARKA ()
3 Laikera OR-15-004-010-006/3055-A
(Sarangloi) 		2415004010NRG24181220230253071 19/12/2023 Seema Behera 2415004010WL039880 Seema Behera 00415 SBIN0006421 1422 1422 Processed 09/03/2024 1552680926 MRS SEEMA BEHERA ()
SubTotal 3081 3081
Total 3081 3081

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004010_191223FTO_909384 State Bank of India SBIN0006421 KIRIMIRA 3081

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