Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:03:32 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415004008_261223FTO_936261
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-15-004-008-003/12455
(Pakelpada) 		2415004008NRG24261220230260825 26/12/2023 Sebati Naik 2415004008WL041485 Sebati Naik 00354 PUNB0206200 1659 1659 Processed 09/03/2024 1550209601 Sebati Naik ()
SubTotal 1659 1659
2 Laikera OR-15-004-008-001/8145
(Pakelpada) 		2415004008NRG24261220230260823 26/12/2023 Khati Kisan 2415004008WL041484 Khati Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1550209603 Khati Kisan ()
3 Laikera OR-15-004-008-004/12402
(Pakelpada) 		2415004008NRG24261220230260835 26/12/2023 Tasti Kisan 2415004008WL041485 Tasti Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1550209602 Tasti Kisan ()
SubTotal 3318 3318
Total 4977 4977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004008_261223FTO_936261 Punjab National Bank PUNB0206200 LAIKERA 1659
2 Laikera OR2415004008_261223FTO_936261 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDNIMAL,JHARSUGUDA 1659
3 Laikera OR2415004008_261223FTO_936261 UTKAL GRAMYA BANK SBIN0RRUKGB UGB,Chandinimal 1659

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