Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:34:42 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004002_140723APB_FTO_336944
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-15-004-002-009/1187
(Bhatlaida) 		2415004002NRG24130720230105047 14/07/2023 BATI KISAN 2415004002WL005432 BATI KISAN 00354 PUNB0206200 1422 1422 Processed 30/08/2023 4968633308 BATI KISAN PUNJAB NATIONAL BANK(508568)
2 Laikera OR-15-004-002-009/1187
(Bhatlaida) 		2415004002NRG24130720230105046 14/07/2023 CHAKRAM KISAN 2415004002WL005432 CHAKRAM KISAN 00354 PUNB0206200 1422 1422 Processed 30/08/2023 4968633307 CHAKRAM KISAN PUNJAB NATIONAL BANK(508568)
SubTotal 2844 2844
3 Laikera OR-15-004-002-009/1137-A
(Bhatlaida) 		2415004002NRG24130720230105045 14/07/2023 champak naik 2415004002WL005432 champak naik 00415 SBIN0006421 1422 1422 Processed 30/08/2023 4968633306 MR CHAMPAK NAIK STATE BANK OF INDIA(508548)
SubTotal 1422 1422
Total 4266 4266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004002_140723APB_FTO_336944 Punjab National Bank PUNB0206200 LAIKERA 2844
2 Laikera OR2415004002_140723APB_FTO_336944 State Bank of India SBIN0006421 KIRIMIRA 1422

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