Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 07:53:35 AM 
Back  

FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004007_230224APB_FTO_1059298
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-15-004-007-002/12144560
(Niktimal) 		2415004007NRG24220220240291997 23/02/2024 BIRENDRA MAKAR 2415004007WL048494 BIRENDRA MAKAR 00354 PUNB0206200 1422 1422 Processed 10/04/2024 2800229553 BIRENDRA MAKAR PUNJAB NATIONAL BANK(508568)
2 Laikera OR-15-004-007-002/121448
(Niktimal) 		2415004007NRG24220220240291999 23/02/2024 ISWAR PATEL 2415004007WL048494 ISWAR PATEL 00354 PUNB0206200 1422 1422 Processed 10/04/2024 2800229593 Mr. ISWAR PATEL UTKAL GRAMEEN BANK(607234)
3 Laikera OR-15-004-007-002/121455
(Niktimal) 		2415004007NRG24220220240292000 23/02/2024 RATNAKARA PRADHAN 2415004007WL048494 RATNAKARA PRADHAN 00354 PUNB0206200 1422 1422 Processed 10/04/2024 2800229554 RATNAKARA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
4 Laikera OR-15-004-007-002/4432
(Niktimal) 		2415004007NRG24220220240292009 23/02/2024 MURALI JAYAPURIA 2415004007WL048494 MURALI JAYAPURIA 00354 PUNB0206200 1422 1422 Processed 10/04/2024 2800229592 MURALI JAYAPURIA PUNJAB NATIONAL BANK(508568)
SubTotal 5688 5688
5 Laikera OR-15-004-007-001/121408
(Niktimal) 		2415004007NRG24220220240292053 23/02/2024 MANCHAN KISAN 2415004007WL048500 MANCHAN KISAN 00415 SBIN0006421 1659 1659 Processed 10/04/2024 2800229559 MR MANCHAN KISAN STATE BANK OF INDIA(508548)
6 Laikera OR-15-004-007-001/12144556
(Niktimal) 		2415004007NRG24220220240292051 23/02/2024 SAGAR BHOI 2415004007WL048499 SAGAR BHOI 00415 SBIN0006421 1659 1659 Processed 10/04/2024 2800229589 SAGAR BHOI PUNJAB NATIONAL BANK(508568)
7 Laikera OR-15-004-007-001/12144565
(Niktimal) 		2415004007NRG24220220240292054 23/02/2024 PARBATI KISAN 2415004007WL048500 PARBATI KISAN 00415 SBIN0006421 1659 1659 Processed 10/04/2024 2800229576 PARBATI KISAN PUNJAB NATIONAL BANK(508568)
8 Laikera OR-15-004-007-001/12374
(Niktimal) 		2415004007NRG24220220240291988 23/02/2024 Lukeswar Luha 2415004007WL048494 Lukeswar Luha 00415 SBIN0006421 237 237 Processed 10/04/2024 2800229590 MR LUKESWAR LUHA STATE BANK OF INDIA(508548)
9 Laikera OR-15-004-007-001/12377
(Niktimal) 		2415004007NRG24220220240291989 23/02/2024 Bhanu Sunani 2415004007WL048494 Bhanu Sunani 00415 SBIN0006421 1422 1422 Processed 10/04/2024 2800229587 MR BHANU SUNANI STATE BANK OF INDIA(508548)
10 Laikera OR-15-004-007-001/12378
(Niktimal) 		2415004007NRG24220220240292047 23/02/2024 HARABATI PRADHAN 2415004007WL048497 HARABATI PRADHAN 00415 SBIN0006421 1659 1659 Processed 10/04/2024 2800229560 MRS HARABATI PRADHAN STATE BANK OF INDIA(508548)
11 Laikera OR-15-004-007-001/12378
(Niktimal) 		2415004007NRG24220220240292046 23/02/2024 SANTOSH PRADHAN 2415004007WL048497 SANTOSH PRADHAN 00415 SBIN0006421 1659 1659 Processed 10/04/2024 2800229580 MR SANTOSH PRADHAN STATE BANK OF INDIA(508548)
12 Laikera OR-15-004-007-001/4567
(Niktimal) 		2415004007NRG24220220240292055 23/02/2024 BISHNU KISAN 2415004007WL048500 BISHNU KISAN 00415 SBIN0006421 1659 1659 Processed 10/04/2024 2800229586 MR BISHNU KISAN STATE BANK OF INDIA(508548)
13 Laikera OR-15-004-007-001/4567
(Niktimal) 		2415004007NRG24220220240292056 23/02/2024 JEMABATI KISAN 2415004007WL048500 JEMABATI KISAN 00415 SBIN0006421 1659 1659 Processed 10/04/2024 2800229585 MRS JEMABATI KISAN STATE BANK OF INDIA(508548)
14 Laikera OR-15-004-007-001/4881
(Niktimal) 		2415004007NRG24220220240292045 23/02/2024 MANTU KISAN 2415004007WL048496 MANTU KISAN 00415 SBIN0006421 1659 1659 Processed 10/04/2024 2800229575 MR MANTU KISAN STATE BANK OF INDIA(508548)
15 Laikera OR-15-004-007-001/4881
(Niktimal) 		2415004007NRG24220220240292044 23/02/2024 Satyabati Kisan 2415004007WL048496 Satyabati Kisan 00415 SBIN0006421 1659 1659 Processed 10/04/2024 2800229595 MRS SATYABATI KISAN STATE BANK OF INDIA(508548)
16 Laikera OR-15-004-007-001/4890
(Niktimal) 		2415004007NRG24220220240292049 23/02/2024 SUKANTI MAJHI 2415004007WL048498 SUKANTI MAJHI 00415 SBIN0006421 1422 1422 Processed 10/04/2024 2800229568 MRS SUKANTI MAJHI STATE BANK OF INDIA(508548)
17 Laikera OR-15-004-007-001/4890
(Niktimal) 		2415004007NRG24220220240292048 23/02/2024 SUKANTI MAJHI 2415004007WL048498 SUKANTI MAJHI 00415 SBIN0006421 1659 1659 Processed 10/04/2024 2800229567 MRS SUKANTI MAJHI STATE BANK OF INDIA(508548)
18 Laikera OR-15-004-007-001/5135
(Niktimal) 		2415004007NRG24220220240292052 23/02/2024 JANMAJAY DILA 2415004007WL048499 JANMAJAY DILA 00415 SBIN0006421 1659 1659 Processed 10/04/2024 2800229578 MR JANMAJAY DILA STATE BANK OF INDIA(508548)
19 Laikera OR-15-004-007-002/121421
(Niktimal) 		2415004007NRG24220220240291990 23/02/2024 Dharitri Dansana 2415004007WL048494 Dharitri Dansana 00415 SBIN0006421 1422 1422 Processed 10/04/2024 2800229561 MRS DHARITRI DANASANA STATE BANK OF INDIA(508548)
20 Laikera OR-15-004-007-002/121439
(Niktimal) 		2415004007NRG24220220240291991 23/02/2024 TILLOTAMA BHAINSA 2415004007WL048494 TILLOTAMA BHAINSA 00415 SBIN0006421 1422 1422 Processed 10/04/2024 2800229556 MRS TILOTTAMA BHAINSA STATE BANK OF INDIA(508548)
21 Laikera OR-15-004-007-002/121440
(Niktimal) 		2415004007NRG24220220240291992 23/02/2024 RASANANDA JHANKAR 2415004007WL048494 RASANANDA JHANKAR 00415 SBIN0006421 474 474 Processed 10/04/2024 2800229579 MR RASANANDA JHANKAR STATE BANK OF INDIA(508548)
22 Laikera OR-15-004-007-002/121441
(Niktimal) 		2415004007NRG24220220240291993 23/02/2024 PANKAJINI NAIK 2415004007WL048494 PANKAJINI NAIK 00415 SBIN0006421 1422 1422 Processed 10/04/2024 2800229573 MRS PANKAJINI NAIK STATE BANK OF INDIA(508548)
23 Laikera OR-15-004-007-002/1214410
(Niktimal) 		2415004007NRG24220220240291994 23/02/2024 KSHYAMASHILA NAIK 2415004007WL048494 KSHYAMASHILA NAIK 00415 SBIN0006421 1422 1422 Processed 10/04/2024 2800229581 KSHAMASHILA NAYAK PUNJAB NATIONAL BANK(508568)
24 Laikera OR-15-004-007-002/1214447
(Niktimal) 		2415004007NRG24220220240291995 23/02/2024 KHARENDRA PATEL 2415004007WL048494 KHARENDRA PATEL 00415 SBIN0006421 1422 1422 Processed 10/04/2024 2800229572 KHARENDRA PATEL STATE BANK OF INDIA(508548)
25 Laikera OR-15-004-007-002/1214455
(Niktimal) 		2415004007NRG24220220240291996 23/02/2024 DILLIP KISAN 2415004007WL048494 DILLIP KISAN 00415 SBIN0006421 474 474 Processed 10/04/2024 2800229570 MR DILLIP KISAN STATE BANK OF INDIA(508548)
26 Laikera OR-15-004-007-002/12144571
(Niktimal) 		2415004007NRG24220220240291998 23/02/2024 TARANI KUA 2415004007WL048494 TARANI KUA 00415 SBIN0006421 1422 1422 Processed 10/04/2024 2800229566 TARANI KUA INDIA POST PAYMENTS BANK LIMITED(508528)
27 Laikera OR-15-004-007-002/12361
(Niktimal) 		2415004007NRG24220220240292002 23/02/2024 LALINDRA CHHACHHAN 2415004007WL048494 LALINDRA CHHACHHAN 00415 SBIN0006421 948 948 Processed 10/04/2024 2800229582 LALINDRA CHHACHHAN INDIA POST PAYMENTS BANK LIMITED(508528)
28 Laikera OR-15-004-007-002/12362
(Niktimal) 		2415004007NRG24220220240292003 23/02/2024 TARABHUJA KUA 2415004007WL048494 TARABHUJA KUA 00415 SBIN0006421 1422 1422 Processed 10/04/2024 2800229562 Mr. TARABHJA KUA UTKAL GRAMEEN BANK(607234)
29 Laikera OR-15-004-007-002/4390
(Niktimal) 		2415004007NRG24220220240292004 23/02/2024 Bhishmadev Naik 2415004007WL048494 Bhishmadev Naik 00415 SBIN0006421 1422 1422 Processed 10/04/2024 2800229591 BHISHMADEV NAIK PUNJAB NATIONAL BANK(508568)
30 Laikera OR-15-004-007-002/4390
(Niktimal) 		2415004007NRG24220220240292005 23/02/2024 Dasami Naik 2415004007WL048494 Dasami Naik 00415 SBIN0006421 1422 1422 Processed 10/04/2024 2800229557 DASHAMI NAIK PUNJAB NATIONAL BANK(508568)
31 Laikera OR-15-004-007-002/4391
(Niktimal) 		2415004007NRG24220220240292006 23/02/2024 SUMATI NAIK 2415004007WL048494 SUMATI NAIK 00415 SBIN0006421 237 237 Processed 10/04/2024 2800229563 SUMATI NAIK PUNJAB NATIONAL BANK(508568)
32 Laikera OR-15-004-007-002/4399
(Niktimal) 		2415004007NRG24220220240292007 23/02/2024 RAJENDRA MAKAR 2415004007WL048494 RAJENDRA MAKAR 00415 SBIN0006421 1422 1422 Processed 10/04/2024 2800229588 MR RAJINDRA MAKAR STATE BANK OF INDIA(508548)
33 Laikera OR-15-004-007-002/4399
(Niktimal) 		2415004007NRG24220220240292008 23/02/2024 RUKMANI MAKAR 2415004007WL048494 RUKMANI MAKAR 00415 SBIN0006421 1422 1422 Processed 10/04/2024 2800229571 Mrs. RUKMANI MAKER UTKAL GRAMEEN BANK(607234)
34 Laikera OR-15-004-007-002/4439
(Niktimal) 		2415004007NRG24220220240292010 23/02/2024 RANJIT BAG 2415004007WL048494 RANJIT BAG 00415 SBIN0006421 1422 1422 Processed 10/04/2024 2800229583 RANJIT BAG STATE BANK OF INDIA(508548)
35 Laikera OR-15-004-007-002/4449
(Niktimal) 		2415004007NRG24220220240292011 23/02/2024 Sulin Bhainsa 2415004007WL048494 Sulin Bhainsa 00415 SBIN0006421 474 474 Processed 10/04/2024 2800229594 MR SULIN BHAINSA STATE BANK OF INDIA(508548)
36 Laikera OR-15-004-007-002/4480
(Niktimal) 		2415004007NRG24220220240292012 23/02/2024 RASANAND BHOI 2415004007WL048494 RASANAND BHOI 00415 SBIN0006421 1422 1422 Processed 10/04/2024 2800229565 MR RASANAND BHOI STATE BANK OF INDIA(508548)
37 Laikera OR-15-004-007-002/4480
(Niktimal) 		2415004007NRG24220220240292013 23/02/2024 RUKMANI BHOI 2415004007WL048494 RUKMANI BHOI 00415 SBIN0006421 1422 1422 Processed 10/04/2024 2800229584 MRS RUKMANI BHOI STATE BANK OF INDIA(508548)
38 Laikera OR-15-004-007-002/4483
(Niktimal) 		2415004007NRG24220220240292014 23/02/2024 AMANI BAG 2415004007WL048494 AMANI BAG 00415 SBIN0006421 1422 1422 Processed 10/04/2024 2800229569 MRS AMANI BAG STATE BANK OF INDIA(508548)
39 Laikera OR-15-004-007-002/4497
(Niktimal) 		2415004007NRG24220220240292015 23/02/2024 LACHHINDRA JAYAPURIA 2415004007WL048494 LACHHINDRA JAYAPURIA 00415 SBIN0006421 1422 1422 Processed 10/04/2024 2800229564 MR LACHHINDRA JAYAPURIA STATE BANK OF INDIA(508548)
40 Laikera OR-15-004-007-002/4517
(Niktimal) 		2415004007NRG24220220240292016 23/02/2024 Abhimanyu Luha 2415004007WL048494 Abhimanyu Luha 00415 SBIN0006421 1422 1422 Processed 10/04/2024 2800229558 MR ABHIMANYU LUHA STATE BANK OF INDIA(508548)
SubTotal 48111 48111
41 Laikera OR-15-004-007-001/121561
(Niktimal) 		2415004007NRG24220220240291987 23/02/2024 KSHIRASAGAR PUJHARI 2415004007WL048494 KSHIRASAGAR PUJHARI 00415 SBIN0009655 237 237 Processed 10/04/2024 2800229574 KSHIRASAGAR PUJHARI STATE BANK OF INDIA(508548)
SubTotal 237 237
42 Laikera OR-15-004-007-002/121455
(Niktimal) 		2415004007NRG24220220240292001 23/02/2024 NAMITA PRADHAN 2415004007WL048494 NAMITA PRADHAN 00415 SBIN0018484 1422 1422 Processed 10/04/2024 2800229555 MRS NAMITA PRADHAN STATE BANK OF INDIA(508548)
SubTotal 1422 1422
43 Laikera OR-15-004-007-001/12144555
(Niktimal) 		2415004007NRG24220220240292050 23/02/2024 GUNANIDHI BHOI 2415004007WL048499 GUNANIDHI BHOI 00474 SBIN0RRUKGB 1659 1659 Processed 10/04/2024 2800229577 Mr. GUNANIDHI BHOI UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
Total 57117 57117

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004007_230224APB_FTO_1059298 Punjab National Bank PUNB0206200 LAIKERA 5688
2 Laikera OR2415004007_230224APB_FTO_1059298 State Bank of India SBIN0006421 KIRIMIRA 44793
3 Laikera OR2415004007_230224APB_FTO_1059298 State Bank of India SBIN0006421 Kirmira 3318
4 Laikera OR2415004007_230224APB_FTO_1059298 State Bank of India SBIN0009655 SAMASINGHA 237
5 Laikera OR2415004007_230224APB_FTO_1059298 State Bank of India SBIN0018484 Laikera 1422
6 Laikera OR2415004007_230224APB_FTO_1059298 UTKAL GRAMYA BANK SBIN0RRUKGB LAIKERA,JHARSUGUDA 1659

Download In Excel