Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:44:26 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415004004_230623FTO_271651
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-15-004-004-002/12062
(Khuntamal) 		2415004004NRG24230620230080301 23/06/2023 BARU KALO 2415004004WL004189 BARU KALO 00354 PUNB0206200 711 711 Processed 30/06/2023 2866127506 BARU KALO ()
SubTotal 711 711
2 Laikera OR-15-004-004-002/12821
(Khuntamal) 		2415004004NRG24230620230080318 23/06/2023 NIRANJAN KISAN 2415004004WL004189 NIRANJAN KISAN 00415 SBIN0009352 711 711 Processed 30/06/2023 2866127507 MR NIRANJAN KISAN ()
SubTotal 711 711
Total 1422 1422

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004004_230623FTO_271651 Punjab National Bank PUNB0206200 LAIKERA 711
2 Laikera OR2415004004_230623FTO_271651 State Bank of India SBIN0009352 KESAIBAHAL 711

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