Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 01:21:07 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004003_231123FTO_802532
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-15-004-003-005/322
(Jammal) 		2415004003NRG24231120230231521 23/11/2023 Bailuchan Kharsel 2415004003WL034925 Bailuchan Kharsel 00354 PUNB0738500 948 948 Processed 01/03/2024 1162744583 Bailuchan Kharsel ()
SubTotal 948 948
2 Laikera OR-15-004-003-005/111
(Jammal) 		2415004003NRG24231120230231512 23/11/2023 BIPIN JAYAPURIA 2415004003WL034925 BIPIN JAYAPURIA 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1162744585 MR BIPIN JAYAPURIA ()
3 Laikera OR-15-004-003-005/129
(Jammal) 		2415004003NRG24231120230231514 23/11/2023 PADMA DHURUA 2415004003WL034925 PADMA DHURUA 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1162744584 MRS PADMA DHURUA ()
SubTotal 3318 3318
4 Laikera OR-15-004-003-001/407
(Jammal) 		2415004003NRG24231120230231584 23/11/2023 Tularam Naik 2415004003WL034941 Tularam Naik 00415 SBIN0017965 474 474 Processed 01/03/2024 1162744586 MR TULARAM NAIK ()
5 Laikera OR-15-004-003-005/129
(Jammal) 		2415004003NRG24231120230231513 23/11/2023 Dinabandhu Dhurua 2415004003WL034925 Dinabandhu Dhurua 00415 SBIN0017965 1659 1659 Processed 01/03/2024 1162744588 MR DINABANDHU DHURUA ()
6 Laikera OR-15-004-003-005/7013
(Jammal) 		2415004003NRG24231120230231532 23/11/2023 Srikanta bhainsa 2415004003WL034925 Srikanta bhainsa 00415 SBIN0017965 1659 1659 Processed 01/03/2024 1162744587 MR SRIKANTA BHAINSA ()
SubTotal 3792 3792
Total 8058 8058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004003_231123FTO_802532 Punjab National Bank PUNB0738500 SAMBALPUR 948
2 Laikera OR2415004003_231123FTO_802532 State Bank of India SBIN0006421 KIRIMIRA 3318
3 Laikera OR2415004003_231123FTO_802532 State Bank of India SBIN0017965 Dharuadihi 3792

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