Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 08:23:15 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004010_070923FTO_499938
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-15-004-010-002/125724
(Sarangloi) 		2415004010NRG24060920230151020 07/09/2023 Gita Nag 2415004010WL013022 Gita Nag 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7253757607 Gita Nag ()
2 Laikera OR-15-004-010-006/3022-A
(Sarangloi) 		2415004010NRG24060920230151025 07/09/2023 Munu Behera 2415004010WL013025 Munu Behera 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7253757606 Munu Behera ()
SubTotal 3318 3318
Total 3318 3318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004010_070923FTO_499938 Punjab National Bank PUNB0206200 LAIKERA 3318

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