Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:01:51 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004003_191023FTO_664374
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-15-004-003-003/101
(Jammal) 		2415004003NRG24181020230201125 19/10/2023 ANAND KUMAR MAHANANDA 2415004003WL026758 ANAND KUMAR MAHANANDA 00078 CNRB0002805 1659 1659 Processed 09/11/2023 7265078375 ANAND KUMAR MAHANANDA ()
SubTotal 1659 1659
2 Laikera OR-15-004-003-001/96
(Jammal) 		2415004003NRG24181020230201082 19/10/2023 DINA KISAN 2415004003WL026750 DINA KISAN 00354 PUNB0738500 1659 1659 Processed 09/11/2023 7265078377 DINA KISAN ()
3 Laikera OR-15-004-003-005/327
(Jammal) 		2415004003NRG24181020230201473 19/10/2023 REENA GARDIA 2415004003WL026830 REENA GARDIA 00354 PUNB0738500 237 237 Processed 09/11/2023 7265078378 REENA GARDIA ()
4 Laikera OR-15-004-003-005/780
(Jammal) 		2415004003NRG24181020230200577 19/10/2023 SABITA MAJHI 2415004003WL026662 SABITA MAJHI 00354 PUNB0738500 1659 1659 Processed 09/11/2023 7265078376 SABITA MAJHI ()
SubTotal 3555 3555
5 Laikera OR-15-004-003-002/775
(Jammal) 		2415004003NRG24191020230202028 19/10/2023 BHUBANESH WAR BUDULA 2415004003WL026915 BHUBANESH WAR BUDULA 00415 SBIN0006421 237 237 Processed 09/11/2023 7265078380 MR BHUBANESHWAR BUDULA ()
6 Laikera OR-15-004-003-005/700132
(Jammal) 		2415004003NRG24191020230202411 19/10/2023 Tikeswar majhi 2415004003WL027025 Tikeswar majhi 00415 SBIN0006421 237 237 Rejected 09/11/2023 7265078379 No Such Account
SubTotal 474 474
7 Laikera OR-15-004-003-002/1503
(Jammal) 		2415004003NRG24181020230201084 19/10/2023 Pandaru Bag 2415004003WL026750 Pandaru Bag 00415 SBIN0017965 1659 1659 Processed 09/11/2023 7265078381 MR PANDURA BAG ()
8 Laikera OR-15-004-003-002/700147
(Jammal) 		2415004003NRG24191020230202023 19/10/2023 Loknath Hansa 2415004003WL026915 Loknath Hansa 00415 SBIN0017965 237 237 Processed 09/11/2023 7265078382 MR LOKANATH HANS ()
SubTotal 1896 1896
9 Laikera OR-15-004-003-002/12346
(Jammal) 		2415004003NRG24191020230202011 19/10/2023 SANJAY SA 2415004003WL026915 SANJAY SA 00468 UBIN0810649 237 237 Processed 09/11/2023 7265078383 SANJAY SA ()
SubTotal 237 237
Total 7821 7821

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004003_191023FTO_664374 Canara Bank CNRB0002805 JHARSUGUDA 1659
2 Laikera OR2415004003_191023FTO_664374 Punjab National Bank PUNB0738500 SAMBALPUR 3555
3 Laikera OR2415004003_191023FTO_664374 State Bank of India SBIN0006421 KIRIMIRA 474
4 Laikera OR2415004003_191023FTO_664374 State Bank of India SBIN0017965 Dharuadihi 1896
5 Laikera OR2415004003_191023FTO_664374 Union Bank of India UBIN0810649 JHARSUGUDA 237

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