Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 09:44:58 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004006_310823FTO_486553
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-15-004-006-001/13578
(Laikera) 		2415004006NRG24310820230145529 31/08/2023 Twinkil Behera 2415004006WL011614 Twinkil Behera 00354 PUNB0206200 1422 1422 Processed 09/11/2023 7254035761 Twinkil Behera ()
2 Laikera OR-15-004-006-001/7231
(Laikera) 		2415004006NRG24310820230145537 31/08/2023 Kheda Paule 2415004006WL011616 Kheda Paule 00354 PUNB0206200 1422 1422 Processed 09/11/2023 7254035759 Kheda Paule ()
3 Laikera OR-15-004-006-001/7231
(Laikera) 		2415004006NRG24310820230145538 31/08/2023 Susuma Paule 2415004006WL011616 Susuma Paule 00354 PUNB0206200 1422 1422 Processed 09/11/2023 7254035760 Susuma Paule ()
SubTotal 4266 4266
4 Laikera OR-15-004-006-001/13451
(Laikera) 		2415004006NRG24310820230145531 31/08/2023 Dipak Dila 2415004006WL011615 Dipak Dila 00415 SBIN0018484 1422 1422 Processed 09/11/2023 7254035763 MR DIPAK DILA ()
5 Laikera OR-15-004-006-001/7345
(Laikera) 		2415004006NRG24310820230145523 31/08/2023 Karunakar Kamar 2415004006WL011613 Karunakar Kamar 00415 SBIN0018484 1422 1422 Processed 09/11/2023 7254035762 MR KARUNAKAR KAMAR ()
SubTotal 2844 2844
6 Laikera OR-15-004-006-001/7155
(Laikera) 		2415004006NRG24310820230145535 31/08/2023 Harihar Marehi 2415004006WL011616 Harihar Marehi 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7254035764 Harihar Marehi ()
SubTotal 1422 1422
Total 8532 8532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004006_310823FTO_486553 Punjab National Bank PUNB0206200 LAIKERA 4266
2 Laikera OR2415004006_310823FTO_486553 State Bank of India SBIN0018484 Laikera 2844
3 Laikera OR2415004006_310823FTO_486553 UTKAL GRAMYA BANK SBIN0RRUKGB LAIKERA,JHARSUGUDA 1422

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