Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:54:10 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415004004_150423FTO_21127
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-15-004-004-002/12062
(Khuntamal) 		2415004004NRG24150420230003500 15/04/2023 BARU KALO 2415004004WL000211 BARU KALO 00354 PUNB0206200 1659 1659 Processed 10/05/2023 1394073473 BARU KALO ()
2 Laikera OR-15-004-004-004/11807
(Khuntamal) 		2415004004NRG24140420230003241 15/04/2023 Dina Munda 2415004004WL000199 Dina Munda 00354 PUNB0206200 1659 1659 Processed 10/05/2023 1394073472 Dina Munda ()
SubTotal 3318 3318
3 Laikera OR-15-004-004-002/12474
(Khuntamal) 		2415004004NRG24150420230003510 15/04/2023 DHARANI KISAN 2415004004WL000211 DHARANI KISAN 00415 SBIN0009352 1659 1659 Processed 10/05/2023 1394073475 MR DHARANI KISAN ()
4 Laikera OR-15-004-004-002/12900
(Khuntamal) 		2415004004NRG24150420230003522 15/04/2023 SUSHIL MAJHI 2415004004WL000211 SUSHIL MAJHI 00415 SBIN0009352 1659 1659 Processed 10/05/2023 1394073474 MR SUSHIL MAJHI ()
5 Laikera OR-15-004-004-002/12911
(Khuntamal) 		2415004004NRG24150420230003527 15/04/2023 PUSPA MAJHI 2415004004WL000211 PUSPA MAJHI 00415 SBIN0009352 1659 1659 Processed 10/05/2023 1394073476 MRS PUSPA MAJHI ()
SubTotal 4977 4977
6 Laikera OR-15-004-004-002/12075
(Khuntamal) 		2415004004NRG24150420230003504 15/04/2023 Golapi Kisan 2415004004WL000211 Golapi Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1394073477 Golapi Kisan ()
SubTotal 1659 1659
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004004_150423FTO_21127 Punjab National Bank PUNB0206200 LAIKERA 3318
2 Laikera OR2415004004_150423FTO_21127 State Bank of India SBIN0009352 KESAIBAHAL 4977
3 Laikera OR2415004004_150423FTO_21127 UTKAL GRAMYA BANK SBIN0RRUKGB LAIKERA,JHARSUGUDA 1659

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