Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 04:17:43 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004004_040723FTO_308134
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-15-004-004-002/12062
(Khuntamal) 		2415004004NRG24030720230092627 04/07/2023 BARU KALO 2415004004WL004777 BARU KALO 00354 PUNB0206200 948 948 Processed 30/08/2023 4964237490 BARU KALO ()
2 Laikera OR-15-004-004-003/11431
(Khuntamal) 		2415004004NRG24030720230092604 04/07/2023 Naren Seth 2415004004WL004776 Naren Seth 00354 PUNB0206200 237 237 Processed 30/08/2023 4964237489 Naren Seth ()
SubTotal 1185 1185
3 Laikera OR-15-004-004-001/12758
(Khuntamal) 		2415004004NRG24030720230092651 04/07/2023 SADANANDA SAHU 2415004004WL004778 SADANANDA SAHU 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4964237491 MR SADANANDA SAHU ()
SubTotal 1659 1659
4 Laikera OR-15-004-004-002/12821
(Khuntamal) 		2415004004NRG24030720230092644 04/07/2023 NIRANJAN KISAN 2415004004WL004777 NIRANJAN KISAN 00415 SBIN0009352 948 948 Processed 30/08/2023 4964237492 MR NIRANJAN KISAN ()
SubTotal 948 948
5 Laikera OR-15-004-004-004/12668
(Khuntamal) 		2415004004NRG24030720230092548 04/07/2023 BHADE MUNDA 2415004004WL004771 BHADE MUNDA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964237494 BHADE MUNDA ()
6 Laikera OR-15-004-004-004/12686
(Khuntamal) 		2415004004NRG24030720230092550 04/07/2023 TARA MUNDA 2415004004WL004771 TARA MUNDA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964237495 TARA MUNDA ()
7 Laikera OR-15-004-004-004/12761
(Khuntamal) 		2415004004NRG24030720230092656 04/07/2023 SACHITRA KISAN 2415004004WL004778 SACHITRA KISAN 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964237496 SACHITRA KISAN ()
8 Laikera OR-15-004-004-004/13065
(Khuntamal) 		2415004004NRG24030720230092558 04/07/2023 HARESH MUNDA 2415004004WL004771 HARESH MUNDA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964237493 HARESH MUNDA ()
SubTotal 6636 6636
Total 10428 10428

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004004_040723FTO_308134 Punjab National Bank PUNB0206200 LAIKERA 1185
2 Laikera OR2415004004_040723FTO_308134 State Bank of India SBIN0006421 KIRIMIRA 1659
3 Laikera OR2415004004_040723FTO_308134 State Bank of India SBIN0009352 KESAIBAHAL 948
4 Laikera OR2415004004_040723FTO_308134 UTKAL GRAMYA BANK SBIN0RRUKGB LAIKERA,JHARSUGUDA 6636

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