Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:28:15 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004001_261223FTO_935909
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-15-004-001-002/3302
(Babuchhipidhi) 		2415004001NRG24261220230261120 26/12/2023 RASHMITA BAKARA 2415004001WL041558 RASHMITA BAKARA 00354 PUNB0206200 1185 1185 Processed 09/03/2024 1552612781 RASHMITA BAKARA ()
SubTotal 1185 1185
2 Laikera OR-15-004-001-001/12735
(Babuchhipidhi) 		2415004001NRG24261220230260718 26/12/2023 BASANTI ROHIDAS 2415004001WL041467 BASANTI ROHIDAS 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1552612782 MRS BASANTI ROHIDAS ()
3 Laikera OR-15-004-001-002/3309
(Babuchhipidhi) 		2415004001NRG24261220230261121 26/12/2023 Baidehi Tandia 2415004001WL041558 Baidehi Tandia 00415 SBIN0006421 1185 1185 Processed 09/03/2024 1552612783 MISS BAIDEHI TANDIA ()
SubTotal 2844 2844
Total 4029 4029

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004001_261223FTO_935909 Punjab National Bank PUNB0206200 LAIKERA 1185
2 Laikera OR2415004001_261223FTO_935909 State Bank of India SBIN0006421 KIRIMIRA 2844

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