Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:20:31 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415004004_161223FTO_900187
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-15-004-004-004/11537
(Khuntamal) 		2415004004NRG24161220230252189 16/12/2023 Sudarshan Majhi 2415004004WL039697 Sudarshan Majhi 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1556278619 MR SUDARSHAN MAJHI ()
2 Laikera OR-15-004-004-004/11951
(Khuntamal) 		2415004004NRG24151220230251040 16/12/2023 REENA PING 2415004004WL039426 REENA PING 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1556278621 MISS REENA PING ()
3 Laikera OR-15-004-004-004/12405
(Khuntamal) 		2415004004NRG24161220230252211 16/12/2023 GOURI MUNDA 2415004004WL039698 GOURI MUNDA 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1556278620 MRS GOURI MUNDA ()
SubTotal 4977 4977
4 Laikera OR-15-004-004-002/13077
(Khuntamal) 		2415004004NRG24151220230251005 16/12/2023 SUSHILA KISHAN 2415004004WL039422 SUSHILA KISHAN 00415 SBIN0009352 1659 1659 Processed 09/03/2024 1556278622 MRS SUSHILA KISHAN ()
SubTotal 1659 1659
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004004_161223FTO_900187 State Bank of India SBIN0006421 KIRIMIRA 4977
2 Laikera OR2415004004_161223FTO_900187 State Bank of India SBIN0009352 KESAIBAHAL 1659

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