Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:28:44 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415004004_201123FTO_787527
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-15-004-004-003/13075
(Khuntamal) 		2415004004NRG24201120230228183 20/11/2023 SITA DANSANA 2415004004WL034161 SITA DANSANA 00045 BARB0JHARSU 1659 1659 Processed 01/01/2024 8991108960 SITA DANSANA ()
SubTotal 1659 1659
2 Laikera OR-15-004-004-003/12856
(Khuntamal) 		2415004004NRG24201120230228182 20/11/2023 DAIMATI PATEL 2415004004WL034161 DAIMATI PATEL 00354 PUNB0206200 1659 1659 Processed 01/01/2024 8991108961 DAIMATI PATEL ()
SubTotal 1659 1659
3 Laikera OR-15-004-004-004/11537
(Khuntamal) 		2415004004NRG24201120230227890 20/11/2023 Sudarshan Majhi 2415004004WL034071 Sudarshan Majhi 00415 SBIN0006421 1659 1659 Processed 01/01/2024 8991108962 MR SUDARSHAN MAJHI ()
SubTotal 1659 1659
4 Laikera OR-15-004-004-004/11679
(Khuntamal) 		2415004004NRG24201120230227902 20/11/2023 Tula Kisan 2415004004WL034072 Tula Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8991108963 Tula Kisan ()
5 Laikera OR-15-004-004-004/13074
(Khuntamal) 		2415004004NRG24201120230228184 20/11/2023 SHUKARAM MUNDA 2415004004WL034161 SHUKARAM MUNDA 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8991108965 SHUKARAM MUNDA ()
6 Laikera OR-15-004-004-004/13074
(Khuntamal) 		2415004004NRG24201120230228185 20/11/2023 Taki Munda 2415004004WL034161 Taki Munda 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8991108964 Taki Munda ()
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 OR2415004004_201123FTO_787527 Bank of Baroda BARB0JHARSU JHARSUGUDA 1659
2 Laikera OR2415004004_201123FTO_787527 Punjab National Bank PUNB0206200 LAIKERA 1659
3 Laikera OR2415004004_201123FTO_787527 State Bank of India SBIN0006421 KIRIMIRA 1659
4 Laikera OR2415004004_201123FTO_787527 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDNIMAL,JHARSUGUDA 3318
5 Laikera OR2415004004_201123FTO_787527 UTKAL GRAMYA BANK SBIN0RRUKGB LAIKERA,JHARSUGUDA 1659

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