Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:54:14 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415004006_160523FTO_119442
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-15-004-006-001/13547
(Laikera) 		2415004006NRG24160520230034528 16/05/2023 bina dhurua 2415004006WL001849 bina dhurua 00354 PUNB0206200 3318 3318 Processed 20/05/2023 1749950074 bina dhurua ()
2 Laikera OR-15-004-006-001/7202
(Laikera) 		2415004006NRG24160520230034544 16/05/2023 Chakra Dhurua 2415004006WL001849 Chakra Dhurua 00354 PUNB0206200 3318 3318 Processed 20/05/2023 1749950076 Chakra Dhurua ()
3 Laikera OR-15-004-006-001/7231
(Laikera) 		2415004006NRG24160520230034546 16/05/2023 Susuma Paule 2415004006WL001849 Susuma Paule 00354 PUNB0206200 3318 3318 Processed 20/05/2023 1749950075 Susuma Paule ()
SubTotal 9954 9954
4 Laikera OR-15-004-006-001/13613
(Laikera) 		2415004006NRG24160520230034529 16/05/2023 Deepa Amat 2415004006WL001849 Deepa Amat 00415 SBIN0018484 3318 3318 Processed 20/05/2023 1749950073 MS DEEPA AMAT ()
SubTotal 3318 3318
5 Laikera OR-15-004-006-001/13617
(Laikera) 		2415004006NRG24160520230034530 16/05/2023 Abela Neti 2415004006WL001849 Abela Neti 00474 SBIN0RRUKGB 3318 3318 Processed 20/05/2023 1749950071 Abela Neti ()
6 Laikera OR-15-004-006-001/7155
(Laikera) 		2415004006NRG24160520230034532 16/05/2023 Harihar Marehi 2415004006WL001849 Harihar Marehi 00474 SBIN0RRUKGB 3318 3318 Processed 20/05/2023 1749950069 Harihar Marehi ()
7 Laikera OR-15-004-006-001/7181
(Laikera) 		2415004006NRG24160520230034537 16/05/2023 Binod Dhurua 2415004006WL001849 Binod Dhurua 00474 SBIN0RRUKGB 3318 3318 Processed 20/05/2023 1749950072 Binod Dhurua ()
8 Laikera OR-15-004-006-001/7193
(Laikera) 		2415004006NRG24160520230034541 16/05/2023 Rupanand Marehi 2415004006WL001849 Rupanand Marehi 00474 SBIN0RRUKGB 3318 3318 Processed 20/05/2023 1749950070 Rupanand Marehi ()
SubTotal 13272 13272
Total 26544 26544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004006_160523FTO_119442 Punjab National Bank PUNB0206200 LAIKERA 9954
2 Laikera OR2415004006_160523FTO_119442 State Bank of India SBIN0018484 Laikera 3318
3 Laikera OR2415004006_160523FTO_119442 UTKAL GRAMYA BANK SBIN0RRUKGB Laikera 3318
4 Laikera OR2415004006_160523FTO_119442 UTKAL GRAMYA BANK SBIN0RRUKGB LAIKERA,JHARSUGUDA 9954

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