Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:41:56 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415004010_250923FTO_567309
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-15-004-010-003/125571
(Sarangloi) 		2415004010NRG24230920230172380 25/09/2023 GITA PARUA 2415004010WL018913 GITA PARUA 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7325647120 GITA PARUA ()
2 Laikera OR-15-004-010-006/142982
(Sarangloi) 		2415004010NRG24230920230172383 25/09/2023 SUBARNA GANDHA 2415004010WL018913 SUBARNA GANDHA 00354 PUNB0206200 1659 1659 Rejected 10/11/2023 7325647119 No Such Account
SubTotal 3318 3318
3 Laikera OR-15-004-010-003/12458
(Sarangloi) 		2415004010NRG24230920230172378 25/09/2023 Ajit Samartha 2415004010WL018913 Ajit Samartha 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7325647121 MR AJIT SAMARTHA ()
SubTotal 1659 1659
Total 4977 4977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004010_250923FTO_567309 Punjab National Bank PUNB0206200 LAIKERA 3318
2 Laikera OR2415004010_250923FTO_567309 State Bank of India SBIN0006421 KIRIMIRA 1659

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