Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 09:25:08 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004002_290423FTO_62791
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-15-004-002-009/1101
(Bhatlaida) 		2415004002NRG24290420230017404 29/04/2023 SRITILA KISAN 2415004002WL000948 SRITILA KISAN 00354 PUNB0206200 1422 1422 Processed 11/05/2023 1449316251 SRITILA KISAN ()
2 Laikera OR-15-004-002-009/12495
(Bhatlaida) 		2415004002NRG24290420230017420 29/04/2023 JANAKI KISAN 2415004002WL000948 JANAKI KISAN 00354 PUNB0206200 1659 1659 Processed 11/05/2023 1449316252 JANAKI KISAN ()
3 Laikera OR-15-004-002-009/1280
(Bhatlaida) 		2415004002NRG24290420230017422 29/04/2023 Ishwar Kisan 2415004002WL000948 Ishwar Kisan 00354 PUNB0206200 1422 1422 Processed 11/05/2023 1449316249 Ishwar Kisan ()
4 Laikera OR-15-004-002-009/1287-C
(Bhatlaida) 		2415004002NRG24290420230017428 29/04/2023 BISHAKHA KISAN 2415004002WL000948 BISHAKHA KISAN 00354 PUNB0206200 1659 1659 Processed 11/05/2023 1449316250 BISHAKHA KISAN ()
5 Laikera OR-15-004-002-010/2138-A
(Bhatlaida) 		2415004002NRG24290420230017434 29/04/2023 UMABATI PING 2415004002WL000948 UMABATI PING 00354 PUNB0206200 1659 1659 Processed 11/05/2023 1449316253 UMABATI PING ()
SubTotal 7821 7821
Total 7821 7821

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004002_290423FTO_62791 Punjab National Bank PUNB0206200 LAIKERA 7821

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