Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:42:54 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415004003_200523FTO_134024
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-15-004-003-004/1002
(Jammal) 		2415004003NRG24190520230037144 20/05/2023 PADMAN BUDULA 2415004003WL002012 PADMAN BUDULA 00354 PUNB0206200 1659 1659 Processed 25/05/2023 1857956571 PADMAN BUDULA ()
SubTotal 1659 1659
2 Laikera OR-15-004-003-004/568
(Jammal) 		2415004003NRG24190520230037166 20/05/2023 Brundabati Budula 2415004003WL002012 Brundabati Budula 00415 SBIN0006421 1659 1659 Processed 25/05/2023 1857956573 MRS BRUNDA BATI BUDULA ()
3 Laikera OR-15-004-003-004/700178
(Jammal) 		2415004003NRG24190520230037168 20/05/2023 Sunil Rajahansa 2415004003WL002012 Sunil Rajahansa 00415 SBIN0006421 1659 1659 Processed 25/05/2023 1857956574 MR SUNIL RAJAHANSA ()
SubTotal 3318 3318
4 Laikera OR-15-004-003-004/568
(Jammal) 		2415004003NRG24190520230037165 20/05/2023 Pitember budula 2415004003WL002012 Pitember budula 00415 SBIN0017965 1659 1659 Processed 25/05/2023 1857956572 MR PITAMBAR BUDULA ()
SubTotal 1659 1659
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004003_200523FTO_134024 Punjab National Bank PUNB0206200 LAIKERA 1659
2 Laikera OR2415004003_200523FTO_134024 State Bank of India SBIN0006421 KIRIMIRA 3318
3 Laikera OR2415004003_200523FTO_134024 State Bank of India SBIN0017965 Dharuadihi 1659

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