Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:05:50 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415004004_010923FTO_489488
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-15-004-004-004/11807
(Khuntamal) 		2415004004NRG24310820230145734 01/09/2023 Dina Munda 2415004004WL011691 Dina Munda 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7269044081 Dina Munda ()
2 Laikera OR-15-004-004-004/12859
(Khuntamal) 		2415004004NRG24010920230147391 01/09/2023 RABI KISAN 2415004004WL012060 RABI KISAN 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7269044082 RABI KISAN ()
SubTotal 3318 3318
3 Laikera OR-15-004-004-004/12405
(Khuntamal) 		2415004004NRG24010920230147385 01/09/2023 GOURI MUNDA 2415004004WL012060 GOURI MUNDA 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7269044083 MRS GOURI MUNDA ()
4 Laikera OR-15-004-004-004/12867
(Khuntamal) 		2415004004NRG24010920230147394 01/09/2023 ANITA MUNDA 2415004004WL012060 ANITA MUNDA 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7269044084 MRS ANITA MUNDA ()
SubTotal 3318 3318
5 Laikera OR-15-004-004-004/11887
(Khuntamal) 		2415004004NRG24310820230145749 01/09/2023 Ujal Kisan 2415004004WL011701 Ujal Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269044085 Ujal Kisan ()
6 Laikera OR-15-004-004-004/11925
(Khuntamal) 		2415004004NRG24010920230147382 01/09/2023 Tulasi Kisan 2415004004WL012060 Tulasi Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269044087 Tulasi Kisan ()
7 Laikera OR-15-004-004-004/12859
(Khuntamal) 		2415004004NRG24010920230147392 01/09/2023 SULOCHANA KISAN 2415004004WL012060 SULOCHANA KISAN 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269044086 SULOCHANA KISAN ()
SubTotal 4977 4977
Total 11613 11613

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004004_010923FTO_489488 Punjab National Bank PUNB0206200 LAIKERA 3318
2 Laikera OR2415004004_010923FTO_489488 State Bank of India SBIN0006421 KIRIMIRA 3318
3 Laikera OR2415004004_010923FTO_489488 UTKAL GRAMYA BANK SBIN0RRUKGB LAIKERA,JHARSUGUDA 4977

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