Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 09:43:48 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004002_010923FTO_488965
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-15-004-002-010/1806-A
(Bhatlaida) 		2415004002NRG24310820230146442 01/09/2023 Sundar Chhatria 2415004002WL011848 Sundar Chhatria 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7269052372 Sundar Chhatria ()
2 Laikera OR-15-004-002-010/1806-B
(Bhatlaida) 		2415004002NRG24310820230146444 01/09/2023 ulasha chhatria 2415004002WL011848 ulasha chhatria 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7269052373 ulasha chhatria ()
SubTotal 3318 3318
3 Laikera OR-15-004-002-010/1873-C
(Bhatlaida) 		2415004002NRG24310820230146453 01/09/2023 sita kisan 2415004002WL011851 sita kisan 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7269052374 MISS SITA KISAN ()
SubTotal 1659 1659
4 Laikera OR-15-004-002-009/1202-A
(Bhatlaida) 		2415004002NRG24310820230146670 01/09/2023 tapaswinii bag 2415004002WL011875 tapaswinii bag 00415 SBIN0009642 1659 1659 Processed 09/11/2023 7269052375 MR TAPASWINI BAG ()
SubTotal 1659 1659
5 Laikera OR-15-004-002-009/1202-A
(Bhatlaida) 		2415004002NRG24310820230146669 01/09/2023 kodanda chhatrai 2415004002WL011875 kodanda chhatrai 00415 SBIN0018484 1659 1659 Processed 09/11/2023 7269052376 MR KODANDA CHHATRIA ()
SubTotal 1659 1659
6 Laikera OR-15-004-002-010/1873-D
(Bhatlaida) 		2415004002NRG24310820230146454 01/09/2023 kainti kisan 2415004002WL011851 kainti kisan 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269052377 kainti kisan ()
SubTotal 1659 1659
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004002_010923FTO_488965 Punjab National Bank PUNB0206200 LAIKERA 3318
2 Laikera OR2415004002_010923FTO_488965 State Bank of India SBIN0006421 KIRIMIRA 1659
3 Laikera OR2415004002_010923FTO_488965 State Bank of India SBIN0009642 ARDA 1659
4 Laikera OR2415004002_010923FTO_488965 State Bank of India SBIN0018484 Laikera 1659
5 Laikera OR2415004002_010923FTO_488965 UTKAL GRAMYA BANK SBIN0RRUKGB LAIKERA,JHARSUGUDA 1659

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