Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 07:35:02 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004007_130324FTO_1093263
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-15-004-007-001/12359
(Niktimal) 		2415004007NRG24110320240297815 13/03/2024 ABHAYA KISAN 2415004WL0049600 ABHAYA KISAN 00354 PUNB0206200 1422 1422 Processed 13/04/2024 2897407984 ABHAYA KISAN ()
2 Laikera OR-15-004-007-001/12359
(Niktimal) 		2415004007NRG24080120240269311 13/03/2024 ABHAYA KISAN 2415004WL0043355 ABHAYA KISAN 00354 PUNB0206200 1659 1659 Processed 13/04/2024 2897407983 ABHAYA KISAN ()
SubTotal 3081 3081
3 Laikera OR-15-004-007-001/121536
(Niktimal) 		2415004007NRG24110320240297814 13/03/2024 SIDHE CHHATRIA 2415004WL0049600 SIDHE CHHATRIA 00354 PUNB0686000 1659 1659 Processed 13/04/2024 2897407985 SIDHE CHHATRIA ()
SubTotal 1659 1659
4 Laikera OR-15-004-007-001/12144690
(Niktimal) 		2415004007NRG24141220230250203 13/03/2024 SUMANT DEHERI 2415004WL0039173 SUMANT DEHERI 00415 SBIN0006421 474 474 Rejected 12/04/2024 2897407986 No Such Account
5 Laikera OR-15-004-007-002/4400
(Niktimal) 		2415004007NRG24141220230250204 13/03/2024 HARESH NAYAK 2415004WL0039173 HARESH NAYAK 00415 SBIN0006421 1659 1659 Processed 12/04/2024 2897407987 MR HARESH NAYAK ()
SubTotal 2133 2133
6 Laikera OR-15-004-007-001/121651
(Niktimal) 		2415004007NRG24080120240269310 13/03/2024 MAHESWAR ROHIDAS 2415004WL0043355 MAHESWAR ROHIDAS 00415 SBIN0018484 1659 1659 Processed 12/04/2024 2897407988 MR MAHESWAR ROHIDAS ()
SubTotal 1659 1659
Total 8532 8532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004007_130324FTO_1093263 Punjab National Bank PUNB0206200 LAIKERA 3081
2 Laikera OR2415004007_130324FTO_1093263 Punjab National Bank PUNB0686000 BACK OFFICE,FAIZABAD 1659
3 Laikera OR2415004007_130324FTO_1093263 State Bank of India SBIN0006421 KIRIMIRA 2133
4 Laikera OR2415004007_130324FTO_1093263 State Bank of India SBIN0018484 Laikera 1659

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