Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 01:10:00 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004005_080523FTO_88942
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-15-004-005-002/121698
(Kulemura) 		2415004005NRG24070520230025899 08/05/2023 prasanta kharsel 2415004005WL001389 prasanta kharsel 00415 SBIN0006421 1422 1422 Processed 12/05/2023 1495023835 MR PRASANTA KHARSEL ()
SubTotal 1422 1422
2 Laikera OR-15-004-005-003/121700-B
(Kulemura) 		2415004005NRG24070520230025917 08/05/2023 SURENDRA MUNDA 2415004005WL001391 SURENDRA MUNDA 00474 SBIN0RRUKGB 1185 1185 Processed 12/05/2023 1495023834 SURENDRA MUNDA ()
SubTotal 1185 1185
Total 2607 2607

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004005_080523FTO_88942 State Bank of India SBIN0006421 KIRIMIRA 1422
2 Laikera OR2415004005_080523FTO_88942 UTKAL GRAMYA BANK SBIN0RRUKGB LAIKERA,JHARSUGUDA 1185

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