Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 04:46:38 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004011_041123FTO_724617
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-15-004-011-004/10703
(Tileimal) 		2415004011NRG24031120230214373 04/11/2023 CHOUBAN NAIK 2415004011WL030221 CHOUBAN NAIK 00354 PUNB0738500 1659 1659 Processed 11/11/2023 7409760660 CHOUBAN NAIK ()
SubTotal 1659 1659
2 Laikera OR-15-004-011-003/11087
(Tileimal) 		2415004011NRG24031120230214376 04/11/2023 SATRUGHAN KISHAN 2415004011WL030222 SATRUGHAN KISHAN 00415 SBIN0002007 1659 1659 Processed 11/11/2023 7409760661 MR SATRUGHNA KISHAN ()
3 Laikera OR-15-004-011-003/12761
(Tileimal) 		2415004011NRG24031120230214364 04/11/2023 NILMANI TAPNO 2415004011WL030216 NILMANI TAPNO 00415 SBIN0002007 1422 1422 Processed 11/11/2023 7409760662 MRS NILMANI TAPNO ()
SubTotal 3081 3081
4 Laikera OR-15-004-011-001/12713
(Tileimal) 		2415004011NRG24031120230214366 04/11/2023 SANJAY EKKA 2415004011WL030218 SANJAY EKKA 00415 SBIN0009652 1659 1659 Processed 11/11/2023 7409760663 MR SANJAY EKKA ()
5 Laikera OR-15-004-011-003/12761
(Tileimal) 		2415004011NRG24031120230214363 04/11/2023 JUNAS TAPNO 2415004011WL030216 JUNAS TAPNO 00415 SBIN0009652 1422 1422 Processed 11/11/2023 7409760664 MR JUNAS TAPNO ()
SubTotal 3081 3081
6 Laikera OR-15-004-011-004/10703
(Tileimal) 		2415004011NRG24031120230214372 04/11/2023 KANTILATA NAIK 2415004011WL030221 KANTILATA NAIK 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7409760665 KANTILATA NAIK ()
SubTotal 1659 1659
Total 9480 9480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004011_041123FTO_724617 Punjab National Bank PUNB0738500 SAMBALPUR 1659
2 Laikera OR2415004011_041123FTO_724617 State Bank of India SBIN0002007 BAMARA 3081
3 Laikera OR2415004011_041123FTO_724617 State Bank of India SBIN0009652 RANGIATIKIRA SAB 3081
4 Laikera OR2415004011_041123FTO_724617 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDNIMAL,JHARSUGUDA 1659

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