Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 08:07:23 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004002_011123FTO_712469
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-15-004-002-011/482-B
(Bhatlaida) 		2415004002NRG24011120230212116 01/11/2023 BABULU DILA 2415004002WL029683 BABULU DILA 00354 PUNB0206200 948 948 Processed 11/11/2023 7388275796 BABULU DILA ()
SubTotal 948 948
2 Laikera OR-15-004-002-007/1257898-A
(Bhatlaida) 		2415004002NRG24301020230210704 01/11/2023 tejraj kalo 2415004002WL029293 tejraj kalo 00415 SBIN0006421 1659 1659 Processed 11/11/2023 7388275797 MR TEJRAJ KALO ()
3 Laikera OR-15-004-002-009/1240-A
(Bhatlaida) 		2415004002NRG24011120230212124 01/11/2023 Surachi Naik 2415004002WL029685 Surachi Naik 00415 SBIN0006421 1185 1185 Processed 11/11/2023 7388275798 MRS SURACHI NAIK ()
4 Laikera OR-15-004-002-009/1269-B
(Bhatlaida) 		2415004002NRG24301020230210710 01/11/2023 prahallad kisan 2415004002WL029296 prahallad kisan 00415 SBIN0006421 711 711 Processed 11/11/2023 7388275799 MR PRAHALLAD KISAN ()
SubTotal 3555 3555
Total 4503 4503

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004002_011123FTO_712469 Punjab National Bank PUNB0206200 LAIKERA 948
2 Laikera OR2415004002_011123FTO_712469 State Bank of India SBIN0006421 KIRIMIRA 3555

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