Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 08:19:06 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004008_081123FTO_740162
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-15-004-008-001/8110
(Pakelpada) 		2415004008NRG24081120230218128 08/11/2023 Durga Kisan 2415004008WL031344 Durga Kisan 00415 SBIN0006421 1422 1422 Processed 24/11/2023 7963915624 MR DURGACHARAN KISAN ()
2 Laikera OR-15-004-008-001/8143
(Pakelpada) 		2415004008NRG24081120230218123 08/11/2023 Purnima Kisan 2415004008WL031343 Purnima Kisan 00415 SBIN0006421 1659 1659 Processed 24/11/2023 7963915626 MRS PURNIMA KISAN ()
SubTotal 3081 3081
3 Laikera OR-15-004-008-002/8096
(Pakelpada) 		2415004008NRG24081120230218150 08/11/2023 Kusal Goud 2415004008WL031346 Kusal Goud 00474 SBIN0RRUKGB 1422 1422 Processed 24/11/2023 7963915625 Kusal Goud ()
SubTotal 1422 1422
Total 4503 4503

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004008_081123FTO_740162 State Bank of India SBIN0006421 KIRIMIRA 3081
2 Laikera OR2415004008_081123FTO_740162 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDNIMAL,JHARSUGUDA 1422

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