Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:25:51 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415004002_111223APB_FTO_874178
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-15-004-002-010/1257929
(Bhatlaida) 		2415004002NRG24111220230246500 11/12/2023 Srikanta Bariha 2415004002WL038382 Srikanta Bariha 00354 PUNB0206200 1659 1659 Processed 01/03/2024 1104096014 SUKANTA BARIHA PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
2 Laikera OR-15-004-002-010/1257929
(Bhatlaida) 		2415004002NRG24111220230246499 11/12/2023 godabari bariha 2415004002WL038382 godabari bariha 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1104096015 GODABARI BARIHA PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
Total 3318 3318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004002_111223APB_FTO_874178 Punjab National Bank PUNB0206200 LAIKERA 1659
2 Laikera OR2415004002_111223APB_FTO_874178 UTKAL GRAMYA BANK SBIN0RRUKGB LAIKERA,JHARSUGUDA 1659

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