Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 03:50:21 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004009_071123FTO_735928
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-15-004-009-001/126364
(Sahaspur) 		2415004009NRG24071120230217583 07/11/2023 PAPU KAMAR 2415004009WL031126 PAPU KAMAR 00474 SBIN0RRUKGB 1659 1659 Rejected 24/11/2023 7960747929 No Such Account
2 Laikera OR-15-004-009-004/9888
(Sahaspur) 		2415004009NRG24071120230217502 07/11/2023 Sairendri Patel 2415004009WL031120 Sairendri Patel 00474 SBIN0RRUKGB 474 474 Processed 24/11/2023 7960747930 Sairendri Patel ()
SubTotal 2133 2133
Total 2133 2133

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004009_071123FTO_735928 UTKAL GRAMYA BANK SBIN0RRUKGB SAHASPUR,SAMBALPUR 2133

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