Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:27:25 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004006_070823FTO_423795
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-15-004-006-001/7373
(Laikera) 		2415004006NRG24040820230121925 07/08/2023 Sebati Rohidas 2415004006WL006928 Sebati Rohidas 00354 PUNB0206200 3318 3318 Processed 30/08/2023 4970027142 Sebati Rohidas ()
2 Laikera OR-15-004-006-001/7373-C
(Laikera) 		2415004006NRG24040820230121928 07/08/2023 BIDYADHAR ROHIDAS 2415004006WL006928 BIDYADHAR ROHIDAS 00354 PUNB0206200 3318 3318 Processed 30/08/2023 4970027136 BIDYADHAR ROHIDAS ()
3 Laikera OR-15-004-006-003/6624-A
(Laikera) 		2415004006NRG24040820230121958 07/08/2023 Mohan Kisan 2415004006WL006929 Mohan Kisan 00354 PUNB0206200 3318 3318 Processed 30/08/2023 4970027135 Mohan Kisan ()
4 Laikera OR-15-004-006-003/6728-A
(Laikera) 		2415004006NRG24040820230121962 07/08/2023 Sanu Kisan 2415004006WL006929 Sanu Kisan 00354 PUNB0206200 2607 2607 Processed 30/08/2023 4970027137 Sanu Kisan ()
SubTotal 12561 12561
5 Laikera OR-15-004-006-001/13454
(Laikera) 		2415004006NRG24040820230121919 07/08/2023 Kalpana Meher 2415004006WL006928 Kalpana Meher 00415 SBIN0006421 3318 3318 Processed 30/08/2023 4970027138 MRS KALPANA MEHER ()
6 Laikera OR-15-004-006-003/13488
(Laikera) 		2415004006NRG24040820230121891 07/08/2023 Kishor Barabhaya 2415004006WL006927 Kishor Barabhaya 00415 SBIN0006421 237 237 Processed 30/08/2023 4970027140 MR KISHOR BARABHAYA ()
7 Laikera OR-15-004-006-003/6788-A
(Laikera) 		2415004006NRG24040820230121912 07/08/2023 Bilasini Rakasa 2415004006WL006927 Bilasini Rakasa 00415 SBIN0006421 3318 3318 Processed 30/08/2023 4970027139 MR BILASINI RAKASA ()
SubTotal 6873 6873
8 Laikera OR-15-004-006-003/6767-A
(Laikera) 		2415004006NRG24040820230121906 07/08/2023 Trinatha Kisan 2415004006WL006927 Trinatha Kisan 00415 SBIN0018484 1659 1659 Processed 30/08/2023 4970027141 MR TRINATHA KISAN ()
SubTotal 1659 1659
9 Laikera OR-15-004-006-003/6751
(Laikera) 		2415004006NRG24040820230121966 07/08/2023 Bali Kua 2415004006WL006929 Bali Kua 00474 SBIN0RRUKGB 3318 3318 Processed 30/08/2023 4970027143 Bali Kua ()
SubTotal 3318 3318
Total 24411 24411

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004006_070823FTO_423795 Punjab National Bank PUNB0206200 LAIKERA 12561
2 Laikera OR2415004006_070823FTO_423795 State Bank of India SBIN0006421 KIRIMIRA 6873
3 Laikera OR2415004006_070823FTO_423795 State Bank of India SBIN0018484 Laikera 1659
4 Laikera OR2415004006_070823FTO_423795 UTKAL GRAMYA BANK SBIN0RRUKGB Laikera 3318

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