Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 09:07:40 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004005_041123FTO_726220
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-15-004-005-002/1220292
(Kulemura) 		2415004005NRG24041120230214916 04/11/2023 PINKI NAIK 2415004005WL030458 PINKI NAIK 00415 SBIN0006421 1659 1659 Processed 11/11/2023 7409763515 MRS PINKI NAIK ()
2 Laikera OR-15-004-005-002/1524
(Kulemura) 		2415004005NRG24041120230214925 04/11/2023 JIKESH NAIK 2415004005WL030458 JIKESH NAIK 00415 SBIN0006421 1659 1659 Processed 11/11/2023 7409763514 MR JIKESH NAIK ()
3 Laikera OR-15-004-005-003/1378
(Kulemura) 		2415004005NRG24041120230214931 04/11/2023 KISHORI KISAN 2415004005WL030458 KISHORI KISAN 00415 SBIN0006421 1659 1659 Processed 11/11/2023 7409763513 MRS KISHORI KISAN ()
SubTotal 4977 4977
4 Laikera OR-15-004-005-002/12202342
(Kulemura) 		2415004005NRG24041120230214913 04/11/2023 PRAMILA BHAINSA 2415004005WL030458 PRAMILA BHAINSA 00415 SBIN0018484 1659 1659 Processed 11/11/2023 7409763516 MRS PRAMILA BHAINSA ()
SubTotal 1659 1659
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004005_041123FTO_726220 State Bank of India SBIN0006421 KIRIMIRA 4977
2 Laikera OR2415004005_041123FTO_726220 State Bank of India SBIN0018484 Laikera 1659

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