Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 12:19:31 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004008_070723FTO_318112
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) 		2415004008NRG24050720230095229 07/07/2023 Debarchan Jagat 2415004008WL004941 Debarchan Jagat 00415 SBIN0006421 1422 1422 Processed 30/08/2023 4964257464 MR DEBARCHCHAN JAGAT ()
SubTotal 1422 1422
2 Laikera OR-15-004-008-003/8507
(Pakelpada) 		2415004008NRG24050720230095224 07/07/2023 Bhabani Routia 2415004008WL004941 Bhabani Routia 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4964257463 Bhabani Routia ()
3 Laikera OR-15-004-008-004/8400
(Pakelpada) 		2415004008NRG24050720230095258 07/07/2023 Chhanda neti 2415004008WL004941 Chhanda neti 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4964257462 Chhanda neti ()
SubTotal 2844 2844
Total 4266 4266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004008_070723FTO_318112 State Bank of India SBIN0006421 KIRIMIRA 1422
2 Laikera OR2415004008_070723FTO_318112 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDNIMAL,JHARSUGUDA 1422
3 Laikera OR2415004008_070723FTO_318112 UTKAL GRAMYA BANK SBIN0RRUKGB UGB,Chandinimal 1422

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