Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:38:32 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004008_151223FTO_894484
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-15-004-008-004/8620
(Pakelpada) 		2415004008NRG24151220230251170 15/12/2023 Kirti Neti 2415004008WL039464 Kirti Neti 00415 SBIN0006421 474 474 Processed 09/03/2024 1549164124 MR KIRTI NETI ()
SubTotal 474 474
2 Laikera OR-15-004-008-004/12402
(Pakelpada) 		2415004008NRG24151220230250967 15/12/2023 Tasti Kisan 2415004008WL039400 Tasti Kisan 00474 SBIN0RRUKGB 237 237 Processed 09/03/2024 1549164123 Tasti Kisan ()
SubTotal 237 237
Total 711 711

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004008_151223FTO_894484 State Bank of India SBIN0006421 KIRIMIRA 474
2 Laikera OR2415004008_151223FTO_894484 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDNIMAL,JHARSUGUDA 237

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