Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 04:32:38 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004003_280823FTO_481219
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-15-004-003-001/70079
(Jammal) 		2415004003NRG24280820230142814 28/08/2023 RAIMATI CHHATRIA 2415004003WL011070 RAIMATI CHHATRIA 00354 PUNB0738500 1659 1659 Processed 09/11/2023 7269042192 RAIMATI CHHATRIA ()
SubTotal 1659 1659
2 Laikera OR-15-004-003-001/700185
(Jammal) 		2415004003NRG24270820230141805 28/08/2023 Khirod Chhatria 2415004003WL010815 Khirod Chhatria 00415 SBIN0002007 1659 1659 Processed 09/11/2023 7269042201 MR KHIROD CHHATRIA ()
SubTotal 1659 1659
3 Laikera OR-15-004-003-001/217
(Jammal) 		2415004003NRG24270820230141795 28/08/2023 BABITA KISHAN 2415004003WL010815 BABITA KISHAN 00415 SBIN0003152 1659 1659 Processed 09/11/2023 7269042200 MISS BABITA KISHAN ()
SubTotal 1659 1659
4 Laikera OR-15-004-003-001/180
(Jammal) 		2415004003NRG24270820230141759 28/08/2023 PUSPA SA 2415004003WL010806 PUSPA SA 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7269042193 MRS PUSPA SA ()
SubTotal 1659 1659
5 Laikera OR-15-004-003-002/103
(Jammal) 		2415004003NRG24270820230141819 28/08/2023 BHAGABANA KISAN 2415004003WL010816 BHAGABANA KISAN 00415 SBIN0017965 1659 1659 Processed 09/11/2023 7269042198 MR BHAGABANA KISAN ()
6 Laikera OR-15-004-003-002/1302
(Jammal) 		2415004003NRG24270820230141822 28/08/2023 suresh kisan 2415004003WL010816 suresh kisan 00415 SBIN0017965 1659 1659 Processed 09/11/2023 7269042199 MR SURESH KISAN ()
7 Laikera OR-15-004-003-002/1472
(Jammal) 		2415004003NRG24270820230141833 28/08/2023 Phagani Kisan 2415004003WL010816 Phagani Kisan 00415 SBIN0017965 948 948 Processed 09/11/2023 7269042194 MRS PHAGANI KISAN ()
8 Laikera OR-15-004-003-003/103
(Jammal) 		2415004003NRG24280820230142815 28/08/2023 BADYANATH NAIK 2415004003WL011071 BADYANATH NAIK 00415 SBIN0017965 1659 1659 Processed 09/11/2023 7269042195 MR BADYANATH NAIK ()
9 Laikera OR-15-004-003-003/103
(Jammal) 		2415004003NRG24280820230142816 28/08/2023 LALITA NAIK 2415004003WL011071 LALITA NAIK 00415 SBIN0017965 1659 1659 Processed 09/11/2023 7269042196 MRS LALITA NAIK ()
10 Laikera OR-15-004-003-003/1597
(Jammal) 		2415004003NRG24280820230142817 28/08/2023 RABATI NAIK 2415004003WL011071 RABATI NAIK 00415 SBIN0017965 1659 1659 Processed 09/11/2023 7269042197 MRS REBATI NAIK ()
SubTotal 9243 9243
Total 15879 15879

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004003_280823FTO_481219 Punjab National Bank PUNB0738500 SAMBALPUR 1659
2 Laikera OR2415004003_280823FTO_481219 State Bank of India SBIN0002007 BAMARA 1659
3 Laikera OR2415004003_280823FTO_481219 State Bank of India SBIN0003152 BARGAON 1659
4 Laikera OR2415004003_280823FTO_481219 State Bank of India SBIN0006421 KIRIMIRA 1659
5 Laikera OR2415004003_280823FTO_481219 State Bank of India SBIN0017965 Dharuadihi 9243

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