Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 12:27:52 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004005_261223FTO_936110
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-15-004-005-002/7783-A
(Kulemura) 		2415004005NRG24261220230260464 26/12/2023 SUMITRA KALO 2415004005WL041411 SUMITRA KALO 00354 PUNB0206200 1659 1659 Processed 09/03/2024 1550208416 SUMITRA KALO ()
SubTotal 1659 1659
2 Laikera OR-15-004-005-002/121833
(Kulemura) 		2415004005NRG24261220230260565 26/12/2023 jasobanti khanda 2415004005WL041444 jasobanti khanda 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1550208419 MRS JASOBANTI KHANDA ()
3 Laikera OR-15-004-005-002/122020
(Kulemura) 		2415004005NRG24261220230260530 26/12/2023 JAGANNATH MAHANANDA 2415004005WL041442 JAGANNATH MAHANANDA 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1550208421 MR JAGANNATH MAHANANDA ()
4 Laikera OR-15-004-005-002/1220263
(Kulemura) 		2415004005NRG24261220230260441 26/12/2023 deepak bhoi 2415004005WL041411 deepak bhoi 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1550208418 MR DEEPAK BHOI ()
5 Laikera OR-15-004-005-002/1220314
(Kulemura) 		2415004005NRG24261220230260446 26/12/2023 KANAKA KHANDA 2415004005WL041411 KANAKA KHANDA 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1550208417 MRS KANAKA KHANDA ()
6 Laikera OR-15-004-005-003/121930
(Kulemura) 		2415004005NRG24261220230260588 26/12/2023 sumanti khadia 2415004005WL041445 sumanti khadia 00415 SBIN0006421 474 474 Processed 09/03/2024 1550208422 MRS SUMANTI KHADIA ()
7 Laikera OR-15-004-005-003/5042
(Kulemura) 		2415004005NRG24261220230260562 26/12/2023 SANJIT MUNDA 2415004005WL041443 SANJIT MUNDA 00415 SBIN0006421 948 948 Processed 09/03/2024 1550208420 MR SANJIT MUNDA ()
SubTotal 8058 8058
8 Laikera OR-15-004-005-002/5889
(Kulemura) 		2415004005NRG24261220230260569 26/12/2023 MAMATA MANJARI SAHU 2415004005WL041444 MAMATA MANJARI SAHU 00415 SBIN0018484 1659 1659 Processed 09/03/2024 1550208423 MRS MAMATA MANJARI SAHU ()
SubTotal 1659 1659
Total 11376 11376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004005_261223FTO_936110 Punjab National Bank PUNB0206200 LAIKERA 1659
2 Laikera OR2415004005_261223FTO_936110 State Bank of India SBIN0006421 KIRIMIRA 8058
3 Laikera OR2415004005_261223FTO_936110 State Bank of India SBIN0018484 Laikera 1659

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