Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:12:47 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004001_030423FTO_7869
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-15-004-001-003/12644
(Babuchhipidhi) 		2415004001NRG23030420230284112 03/04/2023 TRILOCHAN KISAN 2415004001WL017267 TRILOCHAN KISAN 00415 SBIN0006421 1554 1554 Processed 03/05/2023 1173910307 MR TRILOCHAN KISAN ()
SubTotal 1554 1554
2 Laikera OR-15-004-001-001/12750
(Babuchhipidhi) 		2415004001NRG23030420230284064 03/04/2023 GULUCHARAN MAJHI 2415004001WL017265 GULUCHARAN MAJHI 00415 SBIN0017965 1554 1554 Processed 03/05/2023 1173910302 MR GULUCHARAN MAJHI ()
3 Laikera OR-15-004-001-001/12750
(Babuchhipidhi) 		2415004001NRG23030420230284065 03/04/2023 JAGYASENI MAJHI 2415004001WL017265 JAGYASENI MAJHI 00415 SBIN0017965 1554 1554 Processed 03/05/2023 1173910304 MRS JAGYASENI MAJHI ()
4 Laikera OR-15-004-001-001/2214
(Babuchhipidhi) 		2415004001NRG23030420230284070 03/04/2023 Karunakar Kumura 2415004001WL017265 Karunakar Kumura 00415 SBIN0017965 1554 1554 Processed 03/05/2023 1173910303 MR KARUNAKAR KUMURA ()
5 Laikera OR-15-004-001-003/12647
(Babuchhipidhi) 		2415004001NRG23030420230284113 03/04/2023 SARASWTI BAG 2415004001WL017267 SARASWTI BAG 00415 SBIN0017965 1554 1554 Processed 03/05/2023 1173910306 MRS SARASWATI BAG ()
6 Laikera OR-15-004-001-003/3649
(Babuchhipidhi) 		2415004001NRG23030420230284119 03/04/2023 Sudhir Budula 2415004001WL017267 Sudhir Budula 00415 SBIN0017965 1554 1554 Processed 03/05/2023 1173910305 MR SUDHIR BUDULA ()
SubTotal 7770 7770
Total 9324 9324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004001_030423FTO_7869 State Bank of India SBIN0006421 KIRIMIRA 1554
2 Laikera OR2415004001_030423FTO_7869 State Bank of India SBIN0017965 Dharuadihi 7770

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