Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:32:05 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004003_030823FTO_410092
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-15-004-003-002/1338
(Jammal) 		2415004003NRG24310720230118452 03/08/2023 Arakhita Kisan 2415004003WL006371 Arakhita Kisan 00415 SBIN0002007 1659 1659 Processed 31/08/2023 4978097906 MR ARAKHIT KISAN ()
2 Laikera OR-15-004-003-002/700342
(Jammal) 		2415004003NRG24030820230121143 03/08/2023 KAPILA KISAN 2415004003WL006810 KAPILA KISAN 00415 SBIN0002007 1659 1659 Processed 31/08/2023 4978097910 MR KAPIL KISAN ()
SubTotal 3318 3318
3 Laikera OR-15-004-003-002/1000
(Jammal) 		2415004003NRG24030820230121115 03/08/2023 SABITRI KISAN 2415004003WL006810 SABITRI KISAN 00415 SBIN0006421 1659 1659 Processed 31/08/2023 4978097909 MRS SABITRI KISAN ()
SubTotal 1659 1659
4 Laikera OR-15-004-003-002/1302
(Jammal) 		2415004003NRG24030820230121119 03/08/2023 suresh kisan 2415004003WL006810 suresh kisan 00415 SBIN0017965 1659 1659 Processed 31/08/2023 4978097907 MR SURESH KISAN ()
5 Laikera OR-15-004-003-002/1472
(Jammal) 		2415004003NRG24030820230121134 03/08/2023 Phagani Kisan 2415004003WL006810 Phagani Kisan 00415 SBIN0017965 1659 1659 Processed 31/08/2023 4978097908 MRS PHAGANI KISAN ()
6 Laikera OR-15-004-003-003/12154
(Jammal) 		2415004003NRG24030820230121147 03/08/2023 Gulendri Naik 2415004003WL006810 Gulendri Naik 00415 SBIN0017965 1659 1659 Processed 31/08/2023 4978097911 MISS GULENDRI NAIK ()
SubTotal 4977 4977
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 OR2415004003_030823FTO_410092 State Bank of India SBIN0002007 BAMARA 3318
2 Laikera OR2415004003_030823FTO_410092 State Bank of India SBIN0006421 KIRIMIRA 1659
3 Laikera OR2415004003_030823FTO_410092 State Bank of India SBIN0017965 Dharuadihi 4977

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