Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 10:33:22 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004011_030423FTO_8238
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-15-004-011-001/10391
(Tileimal) 		2415004011NRG23030420230284491 03/04/2023 Rasananda Naik 2415004011WL017290 Rasananda Naik 00354 PUNB0738500 1332 1332 Processed 03/05/2023 1173909719 Rasananda Naik ()
2 Laikera OR-15-004-011-001/10476
(Tileimal) 		2415004011NRG23030420230284500 03/04/2023 SURENDRA BHAINSA 2415004011WL017290 SURENDRA BHAINSA 00354 PUNB0738500 1332 1332 Processed 03/05/2023 1173909720 SURENDRA BHAINSA ()
3 Laikera OR-15-004-011-001/12597
(Tileimal) 		2415004011NRG23030420230284503 03/04/2023 DILLIP GARDIA 2415004011WL017290 DILLIP GARDIA 00354 PUNB0738500 1332 1332 Processed 03/05/2023 1173909718 DILLIP GARDIA ()
SubTotal 3996 3996
4 Laikera OR-15-004-011-002/12724
(Tileimal) 		2415004011NRG23030420230284459 03/04/2023 RAJESH GHATUAL 2415004011WL017288 RAJESH GHATUAL 00415 SBIN0006421 1332 1332 Processed 03/05/2023 1173909721 MR RAJESH GHATUAL ()
SubTotal 1332 1332
5 Laikera OR-15-004-011-001/10447
(Tileimal) 		2415004011NRG23030420230284497 03/04/2023 Kasturi Singh 2415004011WL017290 Kasturi Singh 00415 SBIN0009652 1332 1332 Processed 03/05/2023 1173909724 MRS KASTURI SINGH ()
6 Laikera OR-15-004-011-001/12382
(Tileimal) 		2415004011NRG23030420230284443 03/04/2023 Sailya Dhurua 2415004011WL017286 Sailya Dhurua 00415 SBIN0009652 1332 1332 Processed 03/05/2023 1173909723 MRS SAILYA DHURUA ()
7 Laikera OR-15-004-011-006/9287
(Tileimal) 		2415004011NRG23030420230284474 03/04/2023 Kapil Kishan 2415004011WL017288 Kapil Kishan 00415 SBIN0009652 222 222 Processed 03/05/2023 1173909722 MR KAPIL KISHAN ()
SubTotal 2886 2886
Total 8214 8214

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004011_030423FTO_8238 Punjab National Bank PUNB0738500 SAMBALPUR 3996
2 Laikera OR2415004011_030423FTO_8238 State Bank of India SBIN0006421 KIRIMIRA 1332
3 Laikera OR2415004011_030423FTO_8238 State Bank of India SBIN0009652 RANGIATIKIRA SAB 2886

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