Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:42:41 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004003_221123FTO_797698
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-15-004-003-005/111
(Jammal) 		2415004003NRG24221120230231163 22/11/2023 BIPIN JAYAPURIA 2415004003WL034822 BIPIN JAYAPURIA 00415 SBIN0006421 1659 1659 Processed 01/01/2024 9004115467 MR BIPIN JAYAPURIA ()
2 Laikera OR-15-004-003-005/129
(Jammal) 		2415004003NRG24221120230231165 22/11/2023 PADMA DHURUA 2415004003WL034822 PADMA DHURUA 00415 SBIN0006421 1659 1659 Processed 01/01/2024 9004115466 MRS PADMA DHURUA ()
SubTotal 3318 3318
3 Laikera OR-15-004-003-005/129
(Jammal) 		2415004003NRG24221120230231164 22/11/2023 Dinabandhu Dhurua 2415004003WL034822 Dinabandhu Dhurua 00415 SBIN0017965 1659 1659 Processed 01/01/2024 9004115469 MR DINABANDHU DHURUA ()
4 Laikera OR-15-004-003-005/7013
(Jammal) 		2415004003NRG24221120230231177 22/11/2023 Srikanta bhainsa 2415004003WL034822 Srikanta bhainsa 00415 SBIN0017965 1659 1659 Processed 01/01/2024 9004115468 MR SRIKANTA BHAINSA ()
SubTotal 3318 3318
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004003_221123FTO_797698 State Bank of India SBIN0006421 KIRIMIRA 3318
2 Laikera OR2415004003_221123FTO_797698 State Bank of India SBIN0017965 Dharuadihi 3318

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