Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 08:29:16 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004011_251023FTO_682487
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-15-004-011-001/12642
(Tileimal) 		2415004011NRG24251020230206083 25/10/2023 Mangalu Seth 2415004011WL028104 Mangalu Seth 00354 PUNB0738500 711 711 Processed 09/11/2023 7272669257 Mangalu Seth ()
2 Laikera OR-15-004-011-006/9161
(Tileimal) 		2415004011NRG24251020230206101 25/10/2023 BINOTA ORAM 2415004011WL028113 BINOTA ORAM 00354 PUNB0738500 711 711 Processed 09/11/2023 7272669254 BINOTA ORAM ()
SubTotal 1422 1422
3 Laikera OR-15-004-011-006/9145
(Tileimal) 		2415004011NRG24251020230206096 25/10/2023 SITARAM ORAM 2415004011WL028110 SITARAM ORAM 00415 SBIN0009652 711 711 Processed 09/11/2023 7272669255 MR SITARAM ORAM ()
SubTotal 711 711
4 Laikera OR-15-004-011-002/10891
(Tileimal) 		2415004011NRG24251020230206091 25/10/2023 Rudrakshar Satmallik 2415004011WL028108 Rudrakshar Satmallik 00474 SBIN0RRUKGB 711 711 Processed 09/11/2023 7272669256 Rudrakshar Satmallik ()
SubTotal 711 711
Total 2844 2844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004011_251023FTO_682487 Punjab National Bank PUNB0738500 SAMBALPUR 1422
2 Laikera OR2415004011_251023FTO_682487 State Bank of India SBIN0009652 RANGIATIKIRA SAB 711
3 Laikera OR2415004011_251023FTO_682487 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDNIMAL,JHARSUGUDA 711

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