Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:13:29 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415004011_070823FTO_423438
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-15-004-011-004/10709
(Tileimal) 		2415004011NRG24070820230124364 07/08/2023 KUMARI KUMURA 2415004011WL007308 KUMARI KUMURA 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4970023823 KUMARI KUMURA ()
SubTotal 1659 1659
2 Laikera OR-15-004-011-004/10681
(Tileimal) 		2415004011NRG24070820230124336 07/08/2023 Ganesh Naik 2415004011WL007308 Ganesh Naik 00354 PUNB0738500 1659 1659 Processed 30/08/2023 4970023822 Ganesh Naik ()
3 Laikera OR-15-004-011-004/10762
(Tileimal) 		2415004011NRG24070820230124391 07/08/2023 PRASANTA BAGAR 2415004011WL007308 PRASANTA BAGAR 00354 PUNB0738500 1659 1659 Processed 30/08/2023 4970023821 PRASANTA BAGAR ()
SubTotal 3318 3318
4 Laikera OR-15-004-011-004/10743
(Tileimal) 		2415004011NRG24070820230124382 07/08/2023 JAYANTI MAJHI 2415004011WL007308 JAYANTI MAJHI 00415 SBIN0002007 1659 1659 Processed 30/08/2023 4970023817 MRS JAYANTI MAJHI ()
5 Laikera OR-15-004-011-004/12723
(Tileimal) 		2415004011NRG24070820230124416 07/08/2023 PARBATI KISAN 2415004011WL007308 PARBATI KISAN 00415 SBIN0002007 1659 1659 Processed 30/08/2023 4970023816 MRS PARBATI KISAN ()
SubTotal 3318 3318
6 Laikera OR-15-004-011-004/12474
(Tileimal) 		2415004011NRG24070820230124407 07/08/2023 PRAFULLA KUMAR MAJHI 2415004011WL007308 PRAFULLA KUMAR MAJHI 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4970023818 MR PRAFULLA KUMAR MAJHI ()
7 Laikera OR-15-004-011-004/12774
(Tileimal) 		2415004011NRG24070820230124419 07/08/2023 KANDRAP KUMURA 2415004011WL007308 KANDRAP KUMURA 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4970023819 MR KANDRAP KUMURA ()
SubTotal 3318 3318
8 Laikera OR-15-004-011-004/10702
(Tileimal) 		2415004011NRG24070820230124356 07/08/2023 Nira Gandha 2415004011WL007308 Nira Gandha 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970023820 Nira Gandha ()
9 Laikera OR-15-004-011-004/10703
(Tileimal) 		2415004011NRG24070820230124358 07/08/2023 KANTILATA NAIK 2415004011WL007308 KANTILATA NAIK 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970023824 KANTILATA NAIK ()
SubTotal 3318 3318
Total 14931 14931

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004011_070823FTO_423438 Punjab National Bank PUNB0206200 LAIKERA 1659
2 Laikera OR2415004011_070823FTO_423438 Punjab National Bank PUNB0738500 SAMBALPUR 3318
3 Laikera OR2415004011_070823FTO_423438 State Bank of India SBIN0002007 BAMARA 3318
4 Laikera OR2415004011_070823FTO_423438 State Bank of India SBIN0006421 KIRIMIRA 3318
5 Laikera OR2415004011_070823FTO_423438 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDNIMAL,JHARSUGUDA 3318

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