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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:50:52 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004002_171023FTO_653567
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-15-004-002-010/1988
(Bhatlaida) 		2415004002NRG24171020230199755 17/10/2023 Matilal Bilung 2415004002WL026376 Matilal Bilung 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7265158941 Matilal Bilung ()
2 Laikera OR-15-004-002-010/1988
(Bhatlaida) 		2415004002NRG24171020230199756 17/10/2023 Muni Khadia 2415004002WL026376 Muni Khadia 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7265158942 Muni Khadia ()
3 Laikera OR-15-004-002-010/2046-A
(Bhatlaida) 		2415004002NRG24161020230199171 17/10/2023 kuber majhi 2415004002WL026187 kuber majhi 00354 PUNB0206200 237 237 Processed 10/11/2023 7265158937 kuber majhi ()
4 Laikera OR-15-004-002-010/2053-A
(Bhatlaida) 		2415004002NRG24171020230199771 17/10/2023 kalia kisan 2415004002WL026386 kalia kisan 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7265158944 kalia kisan ()
5 Laikera OR-15-004-002-010/2053-B
(Bhatlaida) 		2415004002NRG24171020230199772 17/10/2023 jaymangal kisan 2415004002WL026386 jaymangal kisan 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7265158943 jaymangal kisan ()
SubTotal 6873 6873
6 Laikera OR-15-004-002-010/2004-B
(Bhatlaida) 		2415004002NRG24161020230199186 17/10/2023 ghesaru kisan 2415004002WL026194 ghesaru kisan 00415 SBIN0006421 237 237 Processed 09/11/2023 7265158938 MR GHESARU KISAN ()
7 Laikera OR-15-004-002-010/2046-A
(Bhatlaida) 		2415004002NRG24161020230199172 17/10/2023 kuntala majhi 2415004002WL026187 kuntala majhi 00415 SBIN0006421 237 237 Processed 09/11/2023 7265158939 MRS KUNTALA MAJH ()
SubTotal 474 474
8 Laikera OR-15-004-002-007/1062-A
(Bhatlaida) 		2415004002NRG24161020230199182 17/10/2023 arati patel 2415004002WL026193 arati patel 00415 SBIN0018484 237 237 Processed 09/11/2023 7265158940 MRS ARATI PATEL ()
SubTotal 237 237
Total 7584 7584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004002_171023FTO_653567 Punjab National Bank PUNB0206200 LAIKERA 6873
2 Laikera OR2415004002_171023FTO_653567 State Bank of India SBIN0006421 KIRIMIRA 474
3 Laikera OR2415004002_171023FTO_653567 State Bank of India SBIN0018484 Laikera 237

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