Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 10:34:44 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004005_180923APB_FTO_541349
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-15-004-005-002/121977
(Kulemura) 		2415004005NRG24180920230165959 18/09/2023 JANMAJAYA BHAINSA 2415004005WL017084 JANMAJAYA BHAINSA 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7281033527 JANMAJAYA BHAINSA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
2 Laikera OR-15-004-005-002/5406
(Kulemura) 		2415004005NRG24180920230165961 18/09/2023 Chandantula Bhainsa 2415004005WL017084 Chandantula Bhainsa 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7281033528 MRS CHANDANTULA BHAINSA STATE BANK OF INDIA(508548)
3 Laikera OR-15-004-005-002/5406
(Kulemura) 		2415004005NRG24180920230165960 18/09/2023 CHATURBHUJA BHAINSA 2415004005WL017084 CHATURBHUJA BHAINSA 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7281033529 CHATURBHUJA BHAINSA PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
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 OR2415004005_180923APB_FTO_541349 Punjab National Bank PUNB0206200 LAIKERA 1659
2 Laikera OR2415004005_180923APB_FTO_541349 State Bank of India SBIN0006421 KIRIMIRA 3318

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