Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 07:17:01 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004002_250923FTO_567283
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-15-004-002-008/12481
(Bhatlaida) 		2415004002NRG24250920230175781 25/09/2023 ROSANKUMAR NAIK 2415004002WL019992 ROSANKUMAR NAIK 00354 PUNB0206200 474 474 Processed 10/11/2023 7326023882 ROSANKUMAR NAIK ()
2 Laikera OR-15-004-002-008/886-B
(Bhatlaida) 		2415004002NRG24250920230175801 25/09/2023 Gunanidhi Kisan 2415004002WL019992 Gunanidhi Kisan 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7326023887 Gunanidhi Kisan ()
3 Laikera OR-15-004-002-009/1237
(Bhatlaida) 		2415004002NRG24250920230175809 25/09/2023 Mohini Naik 2415004002WL019992 Mohini Naik 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7326023888 Mohini Naik ()
4 Laikera OR-15-004-002-009/1280
(Bhatlaida) 		2415004002NRG24240920230174444 25/09/2023 Ishwar Kisan 2415004002WL019584 Ishwar Kisan 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7326023889 Ishwar Kisan ()
5 Laikera OR-15-004-002-010/1257801
(Bhatlaida) 		2415004002NRG24240920230174452 25/09/2023 dukhi luha 2415004002WL019588 dukhi luha 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7326023880 dukhi luha ()
6 Laikera OR-15-004-002-010/520-A
(Bhatlaida) 		2415004002NRG24240920230174449 25/09/2023 pratap kumar naik 2415004002WL019587 pratap kumar naik 00354 PUNB0206200 1659 1659 Rejected 10/11/2023 7326023883 No Such Account
7 Laikera OR-15-004-002-010/520-A
(Bhatlaida) 		2415004002NRG24240920230174447 25/09/2023 raj kumari naik 2415004002WL019587 raj kumari naik 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7326023881 raj kumari naik ()
SubTotal 10428 10428
8 Laikera OR-15-004-002-010/1257801
(Bhatlaida) 		2415004002NRG24240920230174451 25/09/2023 Akshay Luha 2415004002WL019588 Akshay Luha 00415 SBIN0000007 1659 1659 Processed 10/11/2023 7326023884 MR AKSHAY LUHA ()
SubTotal 1659 1659
9 Laikera OR-15-004-002-010/520-A
(Bhatlaida) 		2415004002NRG24240920230174448 25/09/2023 jitendra naik 2415004002WL019587 jitendra naik 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7326023885 MR JITENDRA NAIK ()
SubTotal 1659 1659
10 Laikera OR-15-004-002-008/761-A
(Bhatlaida) 		2415004002NRG24250920230175787 25/09/2023 Susmita Seul 2415004002WL019992 Susmita Seul 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7326023886 Susmita Seul ()
SubTotal 1659 1659
Total 15405 15405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004002_250923FTO_567283 Punjab National Bank PUNB0206200 LAIKERA 10428
2 Laikera OR2415004002_250923FTO_567283 State Bank of India SBIN0000007 ANGUL 1659
3 Laikera OR2415004002_250923FTO_567283 State Bank of India SBIN0006421 KIRIMIRA 1659
4 Laikera OR2415004002_250923FTO_567283 UTKAL GRAMYA BANK SBIN0RRUKGB KUCHINDA,SAMBALPUR 1659

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