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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:13:42 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415004009_041123APB_FTO_726328
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-15-004-009-004/126216
(Sahaspur) 		2415004009NRG24041120230215146 04/11/2023 PADMINI BHAINSHA 2415004009WL030564 PADMINI BHAINSHA 00415 SBIN0006421 1659 1659 Processed 11/11/2023 7408795674 Mrs. PADMANI BHAISA UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
2 Laikera OR-15-004-009-001/126247
(Sahaspur) 		2415004009NRG24041120230215147 04/11/2023 SURENDRA KUMAR NAIK 2415004009WL030565 SURENDRA KUMAR NAIK 00474 SBIN0RRUKGB 1422 1422 Processed 11/11/2023 7408795670 Mr. SURENDRA KUMAR NAIK UTKAL GRAMEEN BANK(607234)
3 Laikera OR-15-004-009-004/126125
(Sahaspur) 		2415004009NRG24041120230215145 04/11/2023 GOPALA BHAINSA 2415004009WL030564 GOPALA BHAINSA 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7408795675 GOPAL BHAINSHA BANK OF INDIA(508505)
4 Laikera OR-15-004-009-004/9794
(Sahaspur) 		2415004009NRG24041120230215141 04/11/2023 Biranchi Patel 2415004009WL030563 Biranchi Patel 00474 SBIN0RRUKGB 1185 1185 Processed 11/11/2023 7408795673 MR BIRANCHI PATEL STATE BANK OF INDIA(508548)
5 Laikera OR-15-004-009-004/9794
(Sahaspur) 		2415004009NRG24041120230215142 04/11/2023 Subalaya Patel 2415004009WL030563 Subalaya Patel 00474 SBIN0RRUKGB 1185 1185 Processed 11/11/2023 7408795672 Mrs. SUBALAYA PATEL UTKAL GRAMEEN BANK(607234)
6 Laikera OR-15-004-009-004/9805
(Sahaspur) 		2415004009NRG24041120230215143 04/11/2023 Jamuna Kumar Patel 2415004009WL030563 Jamuna Kumar Patel 00474 SBIN0RRUKGB 1185 1185 Processed 11/11/2023 7408795671 Mr. JAMUNA KUMAR PATEL UTKAL GRAMEEN BANK(607234)
SubTotal 6636 6636
Total 8295 8295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004009_041123APB_FTO_726328 State Bank of India SBIN0006421 KIRIMIRA 1659
2 Laikera OR2415004009_041123APB_FTO_726328 UTKAL GRAMYA BANK SBIN0RRUKGB Chandnimal 1185
3 Laikera OR2415004009_041123APB_FTO_726328 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDNIMAL,JHARSUGUDA 5451

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