Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 04:24:55 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004008_020923FTO_490157
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-15-004-008-004/121811
(Pakelpada) 		2415004008NRG24310820230146687 02/09/2023 BINOD MAJHI 2415004008WL011877 BINOD MAJHI 00415 SBIN0009352 1422 1422 Processed 09/11/2023 7256341231 MR BINOD MAJHI ()
SubTotal 1422 1422
2 Laikera OR-15-004-008-003/121540
(Pakelpada) 		2415004008NRG24310820230146631 02/09/2023 Naren Pradhan 2415004008WL011871 Naren Pradhan 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7256341234 Naren Pradhan ()
3 Laikera OR-15-004-008-004/121811
(Pakelpada) 		2415004008NRG24310820230146686 02/09/2023 THORO KISHAN 2415004008WL011877 THORO KISHAN 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7256341232 THORO KISHAN ()
4 Laikera OR-15-004-008-004/12386
(Pakelpada) 		2415004008NRG24310820230146688 02/09/2023 Rajin Dhurua 2415004008WL011877 Rajin Dhurua 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7256341233 Rajin Dhurua ()
SubTotal 4266 4266
Total 5688 5688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004008_020923FTO_490157 State Bank of India SBIN0009352 KESAIBAHAL 1422
2 Laikera OR2415004008_020923FTO_490157 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDNIMAL,JHARSUGUDA 2844
3 Laikera OR2415004008_020923FTO_490157 UTKAL GRAMYA BANK SBIN0RRUKGB UGB,Chandinimal 1422

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