Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 11:01:05 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415004006_201023FTO_672327
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-15-004-006-001/7105-A
(Laikera) 		2415004006NRG24201020230204173 20/10/2023 JAKIR HUSSAIN 2415004006WL027491 JAKIR HUSSAIN 00354 PUNB0206200 1185 1185 Processed 10/11/2023 7276343129 JAKIR HUSSAIN ()
SubTotal 1185 1185
2 Laikera OR-15-004-006-001/7105-B
(Laikera) 		2415004006NRG24201020230204174 20/10/2023 SADAM HUSEN 2415004006WL027491 SADAM HUSEN 00415 SBIN0018484 1185 1185 Processed 09/11/2023 7276343131 MR SADAM HUSEN ()
3 Laikera OR-15-004-006-001/7105-C
(Laikera) 		2415004006NRG24201020230204175 20/10/2023 RIYAJ HUSAN 2415004006WL027491 RIYAJ HUSAN 00415 SBIN0018484 1185 1185 Processed 09/11/2023 7276343132 MR RIYAJ HUSAN ()
4 Laikera OR-15-004-006-001/7454-A
(Laikera) 		2415004006NRG24201020230204176 20/10/2023 JABIR HUSSEN 2415004006WL027491 JABIR HUSSEN 00415 SBIN0018484 1185 1185 Processed 09/11/2023 7276343130 MR JABIR HUSSEN ()
SubTotal 3555 3555
Total 4740 4740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004006_201023FTO_672327 Punjab National Bank PUNB0206200 LAIKERA 1185
2 Laikera OR2415004006_201023FTO_672327 State Bank of India SBIN0018484 Laikera 3555

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