Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:44:53 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415004003_140923FTO_528756
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-15-004-003-003/12140
(Jammal) 		2415004003NRG24140920230160592 14/09/2023 Nabina Naik 2415004003WL015635 Nabina Naik 00415 SBIN0002007 237 237 Processed 09/11/2023 7259783394 MRS NABINA NAIK ()
2 Laikera OR-15-004-003-005/102
(Jammal) 		2415004003NRG24140920230159868 14/09/2023 SAROJ BEHERA 2415004003WL015429 SAROJ BEHERA 00415 SBIN0002007 1659 1659 Processed 09/11/2023 7259783395 MR SAROJ BEHERA ()
3 Laikera OR-15-004-003-005/320
(Jammal) 		2415004003NRG24140920230159874 14/09/2023 Sunil Seth 2415004003WL015431 Sunil Seth 00415 SBIN0002007 1659 1659 Processed 09/11/2023 7259783393 MR SUNIL SETH ()
SubTotal 3555 3555
4 Laikera OR-15-004-003-002/700233
(Jammal) 		2415004003NRG24140920230159842 14/09/2023 NASIL BUDULA 2415004003WL015425 NASIL BUDULA 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7259783401 MR NASIL BUDULA ()
SubTotal 1659 1659
5 Laikera OR-15-004-003-001/700169
(Jammal) 		2415004003NRG24140920230160646 14/09/2023 Kedarnath Rana 2415004003WL015660 Kedarnath Rana 00415 SBIN0009642 237 237 Processed 09/11/2023 7259783400 MR KEDARNATH RANA ()
SubTotal 237 237
6 Laikera OR-15-004-003-002/1427
(Jammal) 		2415004003NRG24140920230159838 14/09/2023 Narottam Chhatria 2415004003WL015425 Narottam Chhatria 00415 SBIN0017965 1659 1659 Processed 09/11/2023 7259783399 MR NAROTTAM CHHATRIA ()
7 Laikera OR-15-004-003-003/1597
(Jammal) 		2415004003NRG24140920230159984 14/09/2023 RABATI NAIK 2415004003WL015452 RABATI NAIK 00415 SBIN0017965 1659 1659 Processed 09/11/2023 7259783398 MRS REBATI NAIK ()
8 Laikera OR-15-004-003-005/343
(Jammal) 		2415004003NRG24140920230159869 14/09/2023 Ghanashyam Naik 2415004003WL015430 Ghanashyam Naik 00415 SBIN0017965 1659 1659 Processed 09/11/2023 7259783397 MR GHANASHYAM NAIK ()
SubTotal 4977 4977
9 Laikera OR-15-004-003-004/1717
(Jammal) 		2415004003NRG24140920230160634 14/09/2023 Padmini Budula 2415004003WL015654 Padmini Budula 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7259783396 Padmini Budula ()
SubTotal 237 237
Total 10665 10665

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004003_140923FTO_528756 State Bank of India SBIN0002007 BAMARA 3555
2 Laikera OR2415004003_140923FTO_528756 State Bank of India SBIN0006421 KIRIMIRA 1659
3 Laikera OR2415004003_140923FTO_528756 State Bank of India SBIN0009642 ARDA 237
4 Laikera OR2415004003_140923FTO_528756 State Bank of India SBIN0017965 Dharuadihi 4977
5 Laikera OR2415004003_140923FTO_528756 UTKAL GRAMYA BANK SBIN0RRUKGB LAIKERA,JHARSUGUDA 237

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