Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:06:15 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004006_201123FTO_787675
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-15-004-006-001/7236-A
(Laikera) 		2415004006NRG24201120230227652 20/11/2023 Nilabati Dhurua 2415004WL0034002 Nilabati Dhurua 00354 PUNB0206200 1422 1422 Processed 01/01/2024 8992997623 Nilabati Dhurua ()
2 Laikera OR-15-004-006-001/7236-A
(Laikera) 		2415004006NRG24201120230227651 20/11/2023 Nilabati Dhurua 2415004WL0034002 Nilabati Dhurua 00354 PUNB0206200 2844 2844 Processed 01/01/2024 8992997624 Nilabati Dhurua ()
3 Laikera OR-15-004-006-001/7373-C
(Laikera) 		2415004006NRG24070720230097618 20/11/2023 BIDYADHAR ROHIDAS 2415004WL0005065 BIDYADHAR ROHIDAS 00354 PUNB0206200 3081 3081 Processed 01/01/2024 8992997622 BIDYADHAR ROHIDAS ()
SubTotal 7347 7347
Total 7347 7347

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004006_201123FTO_787675 Punjab National Bank PUNB0206200 LAIKERA 7347

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