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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 07:31:29 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004002_100823APB_FTO_436097
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-15-004-002-001/1257895
(Bhatlaida) 		2415004002NRG24090820230126525 10/08/2023 tarabati khichiri 2415004002WL007660 tarabati khichiri 00354 PUNB0206200 474 474 Processed 30/08/2023 4974008431 TARA KHICHIRI INDIA POST PAYMENTS BANK LIMITED(508528)
2 Laikera OR-15-004-002-001/454
(Bhatlaida) 		2415004002NRG24090820230126527 10/08/2023 Dabarchan Karta 2415004002WL007660 Dabarchan Karta 00354 PUNB0206200 474 474 Processed 30/08/2023 4974008428 DABARHAN KARTA PUNJAB NATIONAL BANK(508568)
3 Laikera OR-15-004-002-001/454
(Bhatlaida) 		2415004002NRG24090820230126528 10/08/2023 Durpati Kartta 2415004002WL007660 Durpati Kartta 00354 PUNB0206200 474 474 Processed 30/08/2023 4974008429 DURPATI KARTTA PUNJAB NATIONAL BANK(508568)
4 Laikera OR-15-004-002-001/458
(Bhatlaida) 		2415004002NRG24090820230126530 10/08/2023 AEMLA KHICHIDI 2415004002WL007660 AEMLA KHICHIDI 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4974008430 AEMLA KHICHIDI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Laikera OR-15-004-002-001/465-A
(Bhatlaida) 		2415004002NRG24090820230126531 10/08/2023 LILI KHICHIRI 2415004002WL007660 LILI KHICHIRI 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4974008427 LILI KHICHIRI PUNJAB NATIONAL BANK(508568)
6 Laikera OR-15-004-002-008/768
(Bhatlaida) 		2415004002NRG24090820230126034 10/08/2023 malli kisan 2415004002WL007599 malli kisan 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4974008433 MALLI KISAN PUNJAB NATIONAL BANK(508568)
7 Laikera OR-15-004-002-008/768
(Bhatlaida) 		2415004002NRG24090820230126033 10/08/2023 mukunda kisan 2415004002WL007599 mukunda kisan 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4974008432 MAKUNDA KISAN PUNJAB NATIONAL BANK(508568)
SubTotal 8058 8058
8 Laikera OR-15-004-002-001/1257933
(Bhatlaida) 		2415004002NRG24090820230126526 10/08/2023 birendra khichiri 2415004002WL007660 birendra khichiri 00415 SBIN0018484 1659 1659 Processed 30/08/2023 4974008434 BIRENDRA KHICHIRI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
Total 9717 9717

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004002_100823APB_FTO_436097 Punjab National Bank PUNB0206200 LAIKERA 8058
2 Laikera OR2415004002_100823APB_FTO_436097 State Bank of India SBIN0018484 Laikera 1659

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