Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:56:16 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415004005_210623FTO_262781
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-15-004-005-002/121698
(Kulemura) 		2415004005NRG24210620230076269 21/06/2023 prasanta kharsel 2415004005WL003985 prasanta kharsel 00415 SBIN0006421 1659 1659 Processed 27/06/2023 2806475266 MR PRASANTA KHARSEL ()
2 Laikera OR-15-004-005-002/121893
(Kulemura) 		2415004005NRG24210620230076277 21/06/2023 Sahani rohidas 2415004005WL003985 Sahani rohidas 00415 SBIN0006421 1185 1185 Processed 27/06/2023 2806475264 MR SAHANI ROHIDAS ()
3 Laikera OR-15-004-005-002/1220292
(Kulemura) 		2415004005NRG24210620230076284 21/06/2023 PINKI NAIK 2415004005WL003985 PINKI NAIK 00415 SBIN0006421 1422 1422 Processed 27/06/2023 2806475269 MRS PINKI NAIK ()
4 Laikera OR-15-004-005-002/12410
(Kulemura) 		2415004005NRG24210620230076288 21/06/2023 RAJA RAUDIA 2415004005WL003985 RAJA RAUDIA 00415 SBIN0006421 1422 1422 Processed 27/06/2023 2806475265 MRS RAJA RAUDIA ()
5 Laikera OR-15-004-005-003/121930
(Kulemura) 		2415004005NRG24210620230076324 21/06/2023 sumanti khadia 2415004005WL003985 sumanti khadia 00415 SBIN0006421 948 948 Processed 27/06/2023 2806475270 MRS SUMANTI KHADIA ()
SubTotal 6636 6636
6 Laikera OR-15-004-005-002/5974
(Kulemura) 		2415004005NRG24210620230076314 21/06/2023 BISHNUPRIYA RAUDIA 2415004005WL003985 BISHNUPRIYA RAUDIA 00415 SBIN0018484 1659 1659 Processed 27/06/2023 2806475268 MRS BISHNUPRIYA RAUDIA ()
SubTotal 1659 1659
7 Laikera OR-15-004-005-003/121700-B
(Kulemura) 		2415004005NRG24210620230076322 21/06/2023 SURENDRA MUNDA 2415004005WL003985 SURENDRA MUNDA 00474 SBIN0RRUKGB 711 711 Processed 27/06/2023 2806475267 SURENDRA MUNDA ()
SubTotal 711 711
Total 9006 9006

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004005_210623FTO_262781 State Bank of India SBIN0006421 KIRIMIRA 6636
2 Laikera OR2415004005_210623FTO_262781 State Bank of India SBIN0018484 Laikera 1659
3 Laikera OR2415004005_210623FTO_262781 UTKAL GRAMYA BANK SBIN0RRUKGB LAIKERA,JHARSUGUDA 711

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