Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:23:34 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415004005_100124FTO_980527
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-15-004-005-003/12466
(Kulemura) 		2415004005NRG24050120240268380 10/01/2024 KUSUM JAYPURIA 2415004WL0043068 KUSUM JAYPURIA 00354 PUNB0206200 1659 1659 Processed 12/03/2024 1672535048 KUSUM JAYPURIA ()
2 Laikera OR-15-004-005-003/12466
(Kulemura) 		2415004005NRG24050120240268379 10/01/2024 KUSUM JAYPURIA 2415004WL0043068 KUSUM JAYPURIA 00354 PUNB0206200 1659 1659 Processed 12/03/2024 1672535047 KUSUM JAYPURIA ()
SubTotal 3318 3318
3 Laikera OR-15-004-005-002/12547
(Kulemura) 		2415004005NRG24050120240268377 10/01/2024 BIKRAM KALO 2415004WL0043068 BIKRAM KALO 00415 SBIN0006421 1659 1659 Processed 12/03/2024 1672535049 MR BIKRAM KALO ()
4 Laikera OR-15-004-005-003/121842
(Kulemura) 		2415004005NRG24050120240268378 10/01/2024 Padmini kua 2415004WL0043068 Padmini kua 00415 SBIN0006421 2133 2133 Processed 12/03/2024 1672535050 MRS PADMINI KUA ()
SubTotal 3792 3792
Total 7110 7110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004005_100124FTO_980527 Punjab National Bank PUNB0206200 LAIKERA 3318
2 Laikera OR2415004005_100124FTO_980527 State Bank of India SBIN0006421 KIRIMIRA 3792

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