Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:33:32 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415004011_161023FTO_648640
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-15-004-011-006/9145
(Tileimal) 		2415004011NRG24161020230198210 16/10/2023 RAJKUMARI ORAM 2415004011WL025930 RAJKUMARI ORAM 00415 SBIN0009652 1659 1659 Processed 10/11/2023 7325843038 MRS RAJKUMARI ORAM ()
2 Laikera OR-15-004-011-006/9145
(Tileimal) 		2415004011NRG24161020230198209 16/10/2023 SITARAM ORAM 2415004011WL025930 SITARAM ORAM 00415 SBIN0009652 1659 1659 Processed 10/11/2023 7325843037 MR SITARAM ORAM ()
SubTotal 3318 3318
3 Laikera OR-15-004-011-002/10891
(Tileimal) 		2415004011NRG24161020230198219 16/10/2023 Rudrakshar Satmallik 2415004011WL025933 Rudrakshar Satmallik 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325843039 Rudrakshar Satmallik ()
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 OR2415004011_161023FTO_648640 State Bank of India SBIN0009652 RANGIATIKIRA SAB 3318
2 Laikera OR2415004011_161023FTO_648640 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDNIMAL,JHARSUGUDA 1659

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