Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 09:33:34 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004006_061223FTO_855713
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-15-004-006-001/13632
(Laikera) 		2415004006NRG24241120230233018 06/12/2023 Basudeb Gandha 2415004WL0035235 Basudeb Gandha 00415 SBIN0006421 237 237 Processed 29/02/2024 1084863838 MR BASUDEB GANDHA ()
SubTotal 237 237
2 Laikera OR-15-004-006-001/7084-A
(Laikera) 		2415004006NRG24231120230231697 06/12/2023 Santoshini Meher 2415004WL0034974 Santoshini Meher 00415 SBIN0018484 2607 2607 Processed 29/02/2024 1084863841 MRS SANTOSHINI MEHER ()
3 Laikera OR-15-004-006-001/7084-A
(Laikera) 		2415004006NRG24231120230231696 06/12/2023 Santoshini Meher 2415004WL0034974 Santoshini Meher 00415 SBIN0018484 1422 1422 Processed 29/02/2024 1084863840 MRS SANTOSHINI MEHER ()
4 Laikera OR-15-004-006-001/7084-A
(Laikera) 		2415004006NRG24231120230231695 06/12/2023 Santoshini Meher 2415004WL0034974 Santoshini Meher 00415 SBIN0018484 237 237 Processed 29/02/2024 1084863839 MRS SANTOSHINI MEHER ()
SubTotal 4266 4266
5 Laikera OR-15-004-006-001/7005-A
(Laikera) 		2415004006NRG24231120230231694 06/12/2023 BIMALA MEHER 2415004WL0034974 BIMALA MEHER 00474 SBIN0RRUKGB 2844 2844 Processed 29/02/2024 1084863843 BIMALA MEHER ()
6 Laikera OR-15-004-006-001/7005-A
(Laikera) 		2415004006NRG24231120230231693 06/12/2023 BIMALA MEHER 2415004WL0034974 BIMALA MEHER 00474 SBIN0RRUKGB 1185 1185 Processed 29/02/2024 1084863842 BIMALA MEHER ()
7 Laikera OR-15-004-006-001/7005-A
(Laikera) 		2415004006NRG24231120230231698 06/12/2023 BIMALA MEHER 2415004WL0034974 BIMALA MEHER 00474 SBIN0RRUKGB 1422 1422 Processed 29/02/2024 1084863844 BIMALA MEHER ()
SubTotal 5451 5451
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004006_061223FTO_855713 State Bank of India SBIN0006421 KIRIMIRA 237
2 Laikera OR2415004006_061223FTO_855713 State Bank of India SBIN0018484 Laikera 4266
3 Laikera OR2415004006_061223FTO_855713 UTKAL GRAMYA BANK SBIN0RRUKGB LAIKERA,JHARSUGUDA 5451

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