Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 06:31:11 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004010_100823FTO_436114
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-15-004-010-002/125964
(Sarangloi) 		2415004010NRG24100820230127356 10/08/2023 DALI NAIK 2415004010WL007744 DALI NAIK 00415 SBIN0006421 1659 1659 Processed 31/08/2023 4971648719 MRS DALI NAIK ()
2 Laikera OR-15-004-010-004/125737
(Sarangloi) 		2415004010NRG24100820230127386 10/08/2023 RANJAN NAIK 2415004010WL007747 RANJAN NAIK 00415 SBIN0006421 1659 1659 Rejected 30/08/2023 4971648718 No Such Account
SubTotal 3318 3318
3 Laikera OR-15-004-010-002/125963
(Sarangloi) 		2415004010NRG24100820230127354 10/08/2023 SANTILATA NAIK 2415004010WL007744 SANTILATA NAIK 00415 SBIN0018484 1659 1659 Processed 31/08/2023 4971648721 MRS SANTILATA NAIK ()
4 Laikera OR-15-004-010-005/125965
(Sarangloi) 		2415004010NRG24100820230127362 10/08/2023 SURATHA SA 2415004010WL007745 SURATHA SA 00415 SBIN0018484 1659 1659 Processed 31/08/2023 4971648720 MR SURATHA SA ()
SubTotal 3318 3318
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004010_100823FTO_436114 State Bank of India SBIN0006421 KIRIMIRA 3318
2 Laikera OR2415004010_100823FTO_436114 State Bank of India SBIN0018484 Laikera 3318

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