Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:40:20 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004007_190723FTO_354405
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-15-004-007-001/4585
(Niktimal) 		2415004007NRG24050620230055799 19/07/2023 ULASA KISAN 2415004WL0003011 ULASA KISAN 00415 SBIN0006421 948 948 Processed 31/08/2023 4973596004 MRS ULASA KISAN ()
2 Laikera OR-15-004-007-001/4585
(Niktimal) 		2415004007NRG24070620230058890 19/07/2023 ULASA KISAN 2415004WL0003162 ULASA KISAN 00415 SBIN0006421 474 474 Processed 31/08/2023 4973596005 MRS ULASA KISAN ()
3 Laikera OR-15-004-007-001/4725
(Niktimal) 		2415004007NRG24050720230094770 19/07/2023 HRUSHIKESH JAYAPURIA 2415004WL0004907 HRUSHIKESH JAYAPURIA 00415 SBIN0006421 1659 1659 Processed 31/08/2023 4973596002 MR HRUSHIKESH JAYAPURIA ()
4 Laikera OR-15-004-007-002/4400
(Niktimal) 		2415004007NRG24050620230055800 19/07/2023 HARESH NAIK 2415004WL0003011 HARESH NAIK 00415 SBIN0006421 1659 1659 Rejected 30/08/2023 4973596003 No Such Account
SubTotal 4740 4740
Total 4740 4740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004007_190723FTO_354405 State Bank of India SBIN0006421 KIRIMIRA 4740

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