Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:15:33 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415004003_240523FTO_149017
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-15-004-003-004/1002
(Jammal) 		2415004003NRG24230520230040279 24/05/2023 PADMAN BUDULA 2415004003WL002184 PADMAN BUDULA 00354 PUNB0206200 1659 1659 Processed 27/05/2023 1902732677 PADMAN BUDULA ()
SubTotal 1659 1659
2 Laikera OR-15-004-003-002/700118
(Jammal) 		2415004003NRG24230520230040273 24/05/2023 Dinabandhu majhi 2415004003WL002183 Dinabandhu majhi 00354 PUNB0738500 711 711 Processed 27/05/2023 1902732676 Dinabandhu majhi ()
SubTotal 711 711
3 Laikera OR-15-004-003-002/700118
(Jammal) 		2415004003NRG24230520230040274 24/05/2023 Tulasi majhi 2415004003WL002183 Tulasi majhi 00415 SBIN0006421 711 711 Processed 27/05/2023 1902732680 MISS TULASI MAJHI ()
4 Laikera OR-15-004-003-004/568
(Jammal) 		2415004003NRG24230520230040301 24/05/2023 Brundabati Budula 2415004003WL002184 Brundabati Budula 00415 SBIN0006421 1659 1659 Processed 27/05/2023 1902732675 MRS BRUNDA BATI BUDULA ()
5 Laikera OR-15-004-003-004/700178
(Jammal) 		2415004003NRG24230520230040303 24/05/2023 Sunil Rajahansa 2415004003WL002184 Sunil Rajahansa 00415 SBIN0006421 1659 1659 Processed 27/05/2023 1902732679 MR SUNIL RAJAHANSA ()
SubTotal 4029 4029
6 Laikera OR-15-004-003-004/568
(Jammal) 		2415004003NRG24230520230040300 24/05/2023 Pitember budula 2415004003WL002184 Pitember budula 00415 SBIN0017965 1659 1659 Processed 27/05/2023 1902732674 MR PITAMBAR BUDULA ()
SubTotal 1659 1659
7 Laikera OR-15-004-003-002/1391
(Jammal) 		2415004003NRG24230520230040270 24/05/2023 Surendra Budula 2415004003WL002183 Surendra Budula 00474 SBIN0RRUKGB 1659 1659 Processed 27/05/2023 1902732678 Surendra Budula ()
SubTotal 1659 1659
Total 9717 9717

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004003_240523FTO_149017 Punjab National Bank PUNB0206200 LAIKERA 1659
2 Laikera OR2415004003_240523FTO_149017 Punjab National Bank PUNB0738500 SAMBALPUR 711
3 Laikera OR2415004003_240523FTO_149017 State Bank of India SBIN0006421 KIRIMIRA 4029
4 Laikera OR2415004003_240523FTO_149017 State Bank of India SBIN0017965 Dharuadihi 1659
5 Laikera OR2415004003_240523FTO_149017 UTKAL GRAMYA BANK SBIN0RRUKGB Laikera 1659

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