Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:14:34 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004009_140923FTO_528602
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-15-004-009-003/126363
(Sahaspur) 		2415004009NRG24140920230160654 14/09/2023 JHASKETAN BAG 2415004009WL015664 JHASKETAN BAG 00415 SBIN0006421 237 237 Processed 09/11/2023 7263386242 MR JHASKETAN BAG ()
2 Laikera OR-15-004-009-003/126363
(Sahaspur) 		2415004009NRG24140920230160655 14/09/2023 SABITA BAG 2415004009WL015664 SABITA BAG 00415 SBIN0006421 237 237 Rejected 09/11/2023 7263386241 No Such Account
3 Laikera OR-15-004-009-003/8825
(Sahaspur) 		2415004009NRG24140920230160582 14/09/2023 BINATA SAGAR 2415004009WL015630 BINATA SAGAR 00415 SBIN0006421 237 237 Processed 09/11/2023 7263386243 MRS BINATA SAGAR ()
SubTotal 711 711
4 Laikera OR-15-004-009-001/9646
(Sahaspur) 		2415004009NRG24140920230160407 14/09/2023 RAJANI KHADIA 2415004009WL015575 RAJANI KHADIA 00415 SBIN0009352 948 948 Processed 09/11/2023 7263386244 MRS RAJANI KHADIA ()
SubTotal 948 948
5 Laikera OR-15-004-009-001/12648
(Sahaspur) 		2415004009NRG24140920230160386 14/09/2023 Debaki Jayapuria 2415004009WL015568 Debaki Jayapuria 00415 SBIN0018484 1659 1659 Processed 09/11/2023 7263386245 MRS DEBAKI JAYAPURIA ()
SubTotal 1659 1659
6 Laikera OR-15-004-009-001/9645
(Sahaspur) 		2415004009NRG24140920230160388 14/09/2023 Bhisma Khadia 2415004009WL015568 Bhisma Khadia 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263386246 Bhisma Khadia ()
SubTotal 1659 1659
Total 4977 4977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004009_140923FTO_528602 State Bank of India SBIN0006421 KIRIMIRA 711
2 Laikera OR2415004009_140923FTO_528602 State Bank of India SBIN0009352 KESAIBAHAL 948
3 Laikera OR2415004009_140923FTO_528602 State Bank of India SBIN0018484 Laikera 1659
4 Laikera OR2415004009_140923FTO_528602 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDNIMAL,JHARSUGUDA 1659

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