Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:52:25 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415004004_250923FTO_565203
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) 		2415004004NRG24250920230174778 25/09/2023 Dina Munda 2415004004WL019718 Dina Munda 00354 PUNB0206200 474 474 Processed 10/11/2023 7324560329 Dina Munda ()
SubTotal 474 474
2 Laikera OR-15-004-004-004/11537
(Khuntamal) 		2415004004NRG24240920230174662 25/09/2023 Sudarshan Majhi 2415004004WL019684 Sudarshan Majhi 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7324560328 MR SUDARSHAN MAJHI ()
SubTotal 1659 1659
3 Laikera OR-15-004-004-004/11887
(Khuntamal) 		2415004004NRG24250920230174780 25/09/2023 Ujal Kisan 2415004004WL019718 Ujal Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7324560327 Ujal Kisan ()
SubTotal 1659 1659
Total 3792 3792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004004_250923FTO_565203 Punjab National Bank PUNB0206200 LAIKERA 474
2 Laikera OR2415004004_250923FTO_565203 State Bank of India SBIN0006421 KIRIMIRA 1659
3 Laikera OR2415004004_250923FTO_565203 UTKAL GRAMYA BANK SBIN0RRUKGB LAIKERA,JHARSUGUDA 1659

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