Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 10:03:33 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004007_010423FTO_4157
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-15-004-007-001/121405
(Niktimal) 		2415004007NRG23310320230281058 01/04/2023 JAYANTI KISAN 2415004007WL017085 JAYANTI KISAN 00354 PUNB0206200 888 888 Processed 03/05/2023 1173912888 JAYANTI KISAN ()
2 Laikera OR-15-004-007-001/12144548
(Niktimal) 		2415004007NRG23310320230281061 01/04/2023 PANCHANAN JAYAPURIA 2415004007WL017085 PANCHANAN JAYAPURIA 00354 PUNB0206200 888 888 Processed 03/05/2023 1173912884 PANCHANAN JAYAPURIA ()
SubTotal 1776 1776
3 Laikera OR-15-004-007-001/12144635
(Niktimal) 		2415004007NRG23310320230281064 01/04/2023 TAPASWANI BAG 2415004007WL017085 TAPASWANI BAG 00415 SBIN0006421 888 888 Processed 03/05/2023 1173912886 MRS TAPASWINI BAG ()
4 Laikera OR-15-004-007-001/4661
(Niktimal) 		2415004007NRG23310320230281070 01/04/2023 MAMATA KISAN 2415004007WL017085 MAMATA KISAN 00415 SBIN0006421 888 888 Processed 03/05/2023 1173912885 MISS MAMATA KISAN ()
5 Laikera OR-15-004-007-001/4661
(Niktimal) 		2415004007NRG23310320230281069 01/04/2023 RABINDRA KISAN 2415004007WL017085 RABINDRA KISAN 00415 SBIN0006421 888 888 Processed 03/05/2023 1173912887 MR RABINDRA KISAN ()
SubTotal 2664 2664
Total 4440 4440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004007_010423FTO_4157 Punjab National Bank PUNB0206200 LAIKERA 1776
2 Laikera OR2415004007_010423FTO_4157 State Bank of India SBIN0006421 KIRIMIRA 2664

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