Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:10:59 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004007_111023APB_FTO_628925
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-15-004-007-001/121571
(Niktimal) 		2415004000NRG24101020230192523 11/10/2023 BUDDADEB BABU 2415004WL024295 BUDDADEB BABU 00089 CBIN0280998 1659 1659 Processed 10/11/2023 7256823110 MR BUDDADEB BABU STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 Laikera OR-15-004-007-001/12144697
(Niktimal) 		2415004000NRG24101020230192522 11/10/2023 NIRANJAN BEHERA 2415004WL024295 NIRANJAN BEHERA 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7256823109 NIRANJAN BEHERA PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
3 Laikera OR-15-004-007-001/121571
(Niktimal) 		2415004000NRG24101020230192524 11/10/2023 Bilasini Babu 2415004WL024295 Bilasini Babu 00415 SBIN0018484 1659 1659 Processed 10/11/2023 7256823111 MRS BILASINI BABU STATE BANK OF INDIA(508548)
SubTotal 1659 1659
Total 4977 4977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004007_111023APB_FTO_628925 Central Bank Of India CBIN0280998 BELPAHAR 1659
2 Laikera OR2415004007_111023APB_FTO_628925 Punjab National Bank PUNB0206200 LAIKERA 1659
3 Laikera OR2415004007_111023APB_FTO_628925 State Bank of India SBIN0018484 Laikera 1659

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