Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 07:02:34 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004010_050623FTO_195298
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-15-004-010-004/3728
(Sarangloi) 		2415004010NRG24040620230054917 05/06/2023 patarasti budula 2415004010WL002975 patarasti budula 00415 SBIN0006421 1659 1659 Processed 10/06/2023 2397836715 MR PATARASTI BUDULA ()
SubTotal 1659 1659
2 Laikera OR-15-004-010-002/125813
(Sarangloi) 		2415004010NRG24040620230054872 05/06/2023 MUKESH KUMAR PATEL 2415004010WL002975 MUKESH KUMAR PATEL 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2397836714 MUKESH KUMAR PATEL ()
SubTotal 1659 1659
Total 3318 3318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004010_050623FTO_195298 State Bank of India SBIN0006421 KIRIMIRA 1659
2 Laikera OR2415004010_050623FTO_195298 UTKAL GRAMYA BANK SBIN0RRUKGB LAIKERA,JHARSUGUDA 1659

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