Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:35:49 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004008_310723FTO_398059
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-15-004-008-003/8543
(Pakelpada) 		2415004008NRG24310720230118310 31/07/2023 Debarchan Jagat 2415004008WL006364 Debarchan Jagat 00415 SBIN0006421 711 711 Processed 31/08/2023 4973551653 MR DEBARCHCHAN JAGAT ()
SubTotal 711 711
2 Laikera OR-15-004-008-003/8507
(Pakelpada) 		2415004008NRG24310720230118306 31/07/2023 Bhabani Routia 2415004008WL006364 Bhabani Routia 00474 SBIN0RRUKGB 711 711 Processed 30/08/2023 4973551654 Bhabani Routia ()
SubTotal 711 711
Total 1422 1422

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004008_310723FTO_398059 State Bank of India SBIN0006421 KIRIMIRA 711
2 Laikera OR2415004008_310723FTO_398059 UTKAL GRAMYA BANK SBIN0RRUKGB UGB,Chandinimal 711

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