Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:58:20 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004003_021223FTO_839329
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-15-004-003-002/700232
(Jammal) 		2415004003NRG24021220230239337 02/12/2023 KAPIL BUDULA 2415004003WL036720 KAPIL BUDULA 00354 PUNB0738500 1659 1659 Processed 29/02/2024 1071373487 KAPIL BUDULA ()
2 Laikera OR-15-004-003-005/327
(Jammal) 		2415004003NRG24021220230239371 02/12/2023 REENA GARDIA 2415004003WL036727 REENA GARDIA 00354 PUNB0738500 1659 1659 Processed 29/02/2024 1071373480 REENA GARDIA ()
SubTotal 3318 3318
3 Laikera OR-15-004-003-002/1465
(Jammal) 		2415004003NRG24021220230239320 02/12/2023 TARANI MINZ 2415004003WL036720 TARANI MINZ 00415 SBIN0002007 1659 1659 Processed 29/02/2024 1071373485 MR TARANI MINJ ()
4 Laikera OR-15-004-003-002/700337
(Jammal) 		2415004003NRG24021220230239338 02/12/2023 JAMUNA BUDULA 2415004003WL036720 JAMUNA BUDULA 00415 SBIN0002007 1659 1659 Processed 29/02/2024 1071373481 MRS JAMUNA BUDULA ()
5 Laikera OR-15-004-003-005/102
(Jammal) 		2415004003NRG24021220230239377 02/12/2023 SAROJ BEHERA 2415004003WL036731 SAROJ BEHERA 00415 SBIN0002007 1659 1659 Processed 29/02/2024 1071373486 MR SAROJ BEHERA ()
SubTotal 4977 4977
6 Laikera OR-15-004-003-005/700223
(Jammal) 		2415004003NRG24021220230239359 02/12/2023 MSHRA MAJHI 2415004003WL036722 MSHRA MAJHI 00415 SBIN0006421 1659 1659 Processed 29/02/2024 1071373482 MR MISHRA MAJHI ()
SubTotal 1659 1659
7 Laikera OR-15-004-003-001/700169
(Jammal) 		2415004003NRG24021220230239361 02/12/2023 Kedarnath Rana 2415004003WL036723 Kedarnath Rana 00415 SBIN0009642 948 948 Processed 29/02/2024 1071373484 MR KEDARNATH RANA ()
SubTotal 948 948
8 Laikera OR-15-004-003-002/1475
(Jammal) 		2415004003NRG24021220230239321 02/12/2023 GOBARBDHAN BUDULA 2415004003WL036720 GOBARBDHAN BUDULA 00415 SBIN0017965 1659 1659 Processed 29/02/2024 1071373483 MR GOBARDHANA BUDULA ()
SubTotal 1659 1659
Total 12561 12561

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004003_021223FTO_839329 Punjab National Bank PUNB0738500 SAMBALPUR 3318
2 Laikera OR2415004003_021223FTO_839329 State Bank of India SBIN0002007 BAMARA 4977
3 Laikera OR2415004003_021223FTO_839329 State Bank of India SBIN0006421 KIRIMIRA 1659
4 Laikera OR2415004003_021223FTO_839329 State Bank of India SBIN0009642 ARDA 948
5 Laikera OR2415004003_021223FTO_839329 State Bank of India SBIN0017965 Dharuadihi 1659

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