Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 04:25:15 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004011_120623FTO_224278
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-15-004-011-003/10992
(Tileimal) 		2415004011NRG24120620230064050 12/06/2023 Srikanta Patel 2415004011WL003416 Srikanta Patel 00354 PUNB0738500 1659 1659 Processed 15/06/2023 2562820837 Srikanta Patel ()
2 Laikera OR-15-004-011-003/12593
(Tileimal) 		2415004011NRG24120620230064043 12/06/2023 BIJAYA RANA 2415004011WL003415 BIJAYA RANA 00354 PUNB0738500 1659 1659 Processed 15/06/2023 2562820843 BIJAYA RANA ()
SubTotal 3318 3318
3 Laikera OR-15-004-011-002/12724
(Tileimal) 		2415004011NRG24120620230064090 12/06/2023 RAJESH GHATUAL 2415004011WL003419 RAJESH GHATUAL 00415 SBIN0006421 1659 1659 Processed 15/06/2023 2562820838 MR RAJESH GHATUAL ()
4 Laikera OR-15-004-011-006/12747
(Tileimal) 		2415004011NRG24120620230064067 12/06/2023 CHAITANA KISAN 2415004011WL003418 CHAITANA KISAN 00415 SBIN0006421 1659 1659 Processed 15/06/2023 2562820839 MR CHAITANA KISAN ()
SubTotal 3318 3318
5 Laikera OR-15-004-011-003/12470
(Tileimal) 		2415004011NRG24120620230064053 12/06/2023 PRAKASH MUNDA 2415004011WL003416 PRAKASH MUNDA 00415 SBIN0009652 1659 1659 Processed 15/06/2023 2562820840 MR PRAKASH MUNDA ()
6 Laikera OR-15-004-011-006/9256
(Tileimal) 		2415004011NRG24120620230064104 12/06/2023 AJAY KISAN 2415004011WL003419 AJAY KISAN 00415 SBIN0009652 1659 1659 Processed 15/06/2023 2562820842 MR AJAY KISAN ()
SubTotal 3318 3318
7 Laikera OR-15-004-011-002/10887
(Tileimal) 		2415004011NRG24120620230064084 12/06/2023 JENAMANI SATMALLIK 2415004011WL003419 JENAMANI SATMALLIK 00474 SBIN0RRUKGB 1659 1659 Processed 15/06/2023 2562820841 JENAMANI SATMALLIK ()
8 Laikera OR-15-004-011-006/12484
(Tileimal) 		2415004011NRG24120620230064065 12/06/2023 BAISHAKHU KAUDI 2415004011WL003418 BAISHAKHU KAUDI 00474 SBIN0RRUKGB 1659 1659 Processed 15/06/2023 2562820844 BAISHAKHU KAUDI ()
SubTotal 3318 3318
Total 13272 13272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004011_120623FTO_224278 Punjab National Bank PUNB0738500 SAMBALPUR 3318
2 Laikera OR2415004011_120623FTO_224278 State Bank of India SBIN0006421 KIRIMIRA 3318
3 Laikera OR2415004011_120623FTO_224278 State Bank of India SBIN0009652 RANGIATIKIRA SAB 3318
4 Laikera OR2415004011_120623FTO_224278 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDNIMAL,JHARSUGUDA 3318

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