Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:56:49 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415004008_191223FTO_907970
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-15-004-008-004/8644
(Pakelpada) 		2415004008NRG24161220230252097 19/12/2023 Fakir mohan Patta 2415004008WL039677 Fakir mohan Patta 00415 SBIN0018484 1422 1422 Processed 09/03/2024 1552691188 MR FAKIR MOHAN PATTA ()
SubTotal 1422 1422
2 Laikera OR-15-004-008-003/8507
(Pakelpada) 		2415004008NRG24181220230252725 19/12/2023 Bhabani Routia 2415004008WL039829 Bhabani Routia 00474 SBIN0RRUKGB 948 948 Processed 09/03/2024 1552691189 Bhabani Routia ()
SubTotal 948 948
Total 2370 2370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004008_191223FTO_907970 State Bank of India SBIN0018484 Laikera 1422
2 Laikera OR2415004008_191223FTO_907970 UTKAL GRAMYA BANK SBIN0RRUKGB UGB,Chandinimal 948

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