Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:13:50 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004008_030723FTO_306071
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-15-004-008-004/121585
(Pakelpada) 		2415004008NRG24030720230091341 03/07/2023 Banita Munda 2415004008WL004691 Banita Munda 00474 SBIN0RRUKGB 1422 1422 Processed 11/07/2023 3325619927 Banita Munda ()
2 Laikera OR-15-004-008-004/121775
(Pakelpada) 		2415004008NRG24030720230091347 03/07/2023 Rajani Kisan 2415004008WL004691 Rajani Kisan 00474 SBIN0RRUKGB 1422 1422 Processed 11/07/2023 3325619929 Rajani Kisan ()
3 Laikera OR-15-004-008-004/8271
(Pakelpada) 		2415004008NRG24030720230091363 03/07/2023 Parvati Kisan 2415004008WL004691 Parvati Kisan 00474 SBIN0RRUKGB 1422 1422 Processed 11/07/2023 3325619928 Parvati Kisan ()
4 Laikera OR-15-004-008-004/8300
(Pakelpada) 		2415004008NRG24030720230091364 03/07/2023 Champa Kisan 2415004008WL004691 Champa Kisan 00474 SBIN0RRUKGB 1422 1422 Processed 11/07/2023 3325619926 Champa Kisan ()
SubTotal 5688 5688
Total 5688 5688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004008_030723FTO_306071 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDNIMAL,JHARSUGUDA 4266
2 Laikera OR2415004008_030723FTO_306071 UTKAL GRAMYA BANK SBIN0RRUKGB UGB,Chandinimal 1422

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