Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:23:05 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004003_211223FTO_919575
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-15-004-003-002/124
(Jammal) 		2415004000NRG24211220230256849 21/12/2023 AJIT KISAN 2415004WL040583 AJIT KISAN 00354 PUNB0738500 1659 1659 Processed 09/03/2024 1556272519 AJIT KISAN ()
SubTotal 1659 1659
2 Laikera OR-15-004-003-002/123
(Jammal) 		2415004000NRG24211220230256848 21/12/2023 BISWAJIT CHHATRIA 2415004WL040583 BISWAJIT CHHATRIA 00415 SBIN0002007 1659 1659 Rejected 09/03/2024 1556272520 No Such Account
SubTotal 1659 1659
3 Laikera OR-15-004-003-002/126
(Jammal) 		2415004000NRG24211220230256850 21/12/2023 RANJULATA KISAN 2415004WL040583 RANJULATA KISAN 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1556272521 MISS RANJULATA KISAN ()
4 Laikera OR-15-004-003-002/128
(Jammal) 		2415004000NRG24211220230256851 21/12/2023 SANJIT KISAN 2415004WL040583 SANJIT KISAN 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1556272522 MR SANJIT KISAN ()
5 Laikera OR-15-004-003-002/700151
(Jammal) 		2415004000NRG24211220230256887 21/12/2023 Puchu kisan 2415004WL040583 Puchu kisan 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1556272523 MR PUCHU KISAN ()
SubTotal 4977 4977
6 Laikera OR-15-004-003-002/1472
(Jammal) 		2415004000NRG24211220230256870 21/12/2023 Phagani Kisan 2415004WL040583 Phagani Kisan 00415 SBIN0017965 1659 1659 Processed 09/03/2024 1556272525 MRS PHAGANI KISAN ()
SubTotal 1659 1659
7 Laikera OR-15-004-003-002/563
(Jammal) 		2415004000NRG24211220230256885 21/12/2023 Saroj kisan 2415004WL040583 Saroj kisan 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556272524 Saroj kisan ()
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_211223FTO_919575 Punjab National Bank PUNB0738500 SAMBALPUR 1659
2 Laikera OR2415004003_211223FTO_919575 State Bank of India SBIN0002007 BAMARA 1659
3 Laikera OR2415004003_211223FTO_919575 State Bank of India SBIN0006421 KIRIMIRA 4977
4 Laikera OR2415004003_211223FTO_919575 State Bank of India SBIN0017965 Dharuadihi 1659
5 Laikera OR2415004003_211223FTO_919575 UTKAL GRAMYA BANK SBIN0RRUKGB LAIKERA,JHARSUGUDA 1659

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