Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:07:20 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004010_301023FTO_700872
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-15-004-010-002/142994
(Sarangloi) 		2415004010NRG24291020230210615 30/10/2023 DEBAKI SA 2415004010WL029252 DEBAKI SA 00354 PUNB0206200 1659 1659 Processed 11/11/2023 7386464733 DEBAKI SA ()
2 Laikera OR-15-004-010-002/142995
(Sarangloi) 		2415004010NRG24291020230210616 30/10/2023 PRAFULLA NAIK 2415004010WL029252 PRAFULLA NAIK 00354 PUNB0206200 1659 1659 Processed 11/11/2023 7386464730 PRAFULLA NAIK ()
3 Laikera OR-15-004-010-002/142995
(Sarangloi) 		2415004010NRG24291020230210618 30/10/2023 Swarnalata naik 2415004010WL029252 Swarnalata naik 00354 PUNB0206200 1659 1659 Processed 11/11/2023 7386464734 Swarnalata naik ()
4 Laikera OR-15-004-010-002/142995
(Sarangloi) 		2415004010NRG24291020230210617 30/10/2023 UPASI NAIK 2415004010WL029252 UPASI NAIK 00354 PUNB0206200 1659 1659 Processed 11/11/2023 7386464731 UPASI NAIK ()
5 Laikera OR-15-004-010-005/142992
(Sarangloi) 		2415004010NRG24291020230210610 30/10/2023 SABITRI SA 2415004010WL029249 SABITRI SA 00354 PUNB0206200 1659 1659 Processed 11/11/2023 7386464732 SABITRI SA ()
SubTotal 8295 8295
Total 8295 8295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004010_301023FTO_700872 Punjab National Bank PUNB0206200 LAIKERA 8295

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