Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 09:18:55 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004006_311023FTO_708043
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-15-004-006-003/6690-A
(Laikera) 		2415004006NRG24311020230211589 31/10/2023 Ujal Kisan 2415004006WL029509 Ujal Kisan 00354 PUNB0206200 3318 3318 Processed 11/11/2023 7386823476 Ujal Kisan ()
2 Laikera OR-15-004-006-003/6727-A
(Laikera) 		2415004006NRG24311020230211590 31/10/2023 Akash Kisan 2415004006WL029509 Akash Kisan 00354 PUNB0206200 3318 3318 Processed 11/11/2023 7386823477 Akash Kisan ()
SubTotal 6636 6636
3 Laikera OR-15-004-006-001/12366-A
(Laikera) 		2415004006NRG24311020230211594 31/10/2023 Koushalya Bariha 2415004006WL029511 Koushalya Bariha 00415 SBIN0006421 3318 3318 Processed 11/11/2023 7386823478 MISS KOUSHALYA BARIHA ()
4 Laikera OR-15-004-006-001/12366-A
(Laikera) 		2415004006NRG24311020230211595 31/10/2023 Rushi Bariha 2415004006WL029511 Rushi Bariha 00415 SBIN0006421 3318 3318 Processed 11/11/2023 7386823475 MR RUSHI BARIHA ()
5 Laikera OR-15-004-006-003/6690-A
(Laikera) 		2415004006NRG24311020230211588 31/10/2023 Rukmani Kisan 2415004006WL029509 Rukmani Kisan 00415 SBIN0006421 3318 3318 Processed 11/11/2023 7386823474 MISS RUKMANI KISHAN ()
SubTotal 9954 9954
Total 16590 16590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004006_311023FTO_708043 Punjab National Bank PUNB0206200 LAIKERA 6636
2 Laikera OR2415004006_311023FTO_708043 State Bank of India SBIN0006421 KIRIMIRA 9954

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