Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:35:42 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415004003_200523FTO_137098
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-15-004-003-002/700118
(Jammal) 		2415004003NRG24200520230037862 20/05/2023 Dinabandhu majhi 2415004003WL002058 Dinabandhu majhi 00354 PUNB0738500 1185 1185 Processed 25/05/2023 1856132740 Dinabandhu majhi ()
SubTotal 1185 1185
2 Laikera OR-15-004-003-002/700118
(Jammal) 		2415004003NRG24200520230037863 20/05/2023 Tulasi majhi 2415004003WL002058 Tulasi majhi 00415 SBIN0006421 948 948 Processed 25/05/2023 1856132741 MISS TULASI MAJHI ()
3 Laikera OR-15-004-003-003/700189
(Jammal) 		2415004003NRG24200520230037947 20/05/2023 ALYANI NETI 2415004003WL002062 ALYANI NETI 00415 SBIN0006421 1422 1422 Processed 25/05/2023 1856132742 MISS ALYANI NETI ()
4 Laikera OR-15-004-003-003/795
(Jammal) 		2415004003NRG24200520230037956 20/05/2023 JADAB NAIK 2415004003WL002062 JADAB NAIK 00415 SBIN0006421 1422 1422 Processed 25/05/2023 1856132743 MR JADAB NAIK ()
SubTotal 3792 3792
5 Laikera OR-15-004-003-002/1302
(Jammal) 		2415004003NRG24200520230037915 20/05/2023 suresh kisan 2415004003WL002062 suresh kisan 00415 SBIN0017965 1659 1659 Processed 25/05/2023 1856132747 MR SURESH KISAN ()
6 Laikera OR-15-004-003-003/12154
(Jammal) 		2415004003NRG24200520230037933 20/05/2023 Gulendri Naik 2415004003WL002062 Gulendri Naik 00415 SBIN0017965 1659 1659 Processed 25/05/2023 1856132745 MISS GULENDRI NAIK ()
7 Laikera OR-15-004-003-003/1572
(Jammal) 		2415004003NRG24200520230037935 20/05/2023 Mula Neti 2415004003WL002062 Mula Neti 00415 SBIN0017965 1659 1659 Processed 25/05/2023 1856132744 MRS MULA NETI ()
SubTotal 4977 4977
8 Laikera OR-15-004-003-002/1391
(Jammal) 		2415004003NRG24200520230037859 20/05/2023 Surendra Budula 2415004003WL002058 Surendra Budula 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1856132746 Surendra Budula ()
SubTotal 1659 1659
Total 11613 11613

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004003_200523FTO_137098 Punjab National Bank PUNB0738500 SAMBALPUR 1185
2 Laikera OR2415004003_200523FTO_137098 State Bank of India SBIN0006421 KIRIMIRA 3792
3 Laikera OR2415004003_200523FTO_137098 State Bank of India SBIN0017965 Dharuadihi 4977
4 Laikera OR2415004003_200523FTO_137098 UTKAL GRAMYA BANK SBIN0RRUKGB Laikera 1659

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