Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:25:52 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415004010_301223APB_FTO_956912
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-15-004-010-001/3875
(Sarangloi) 		2415004010NRG24291220230263928 30/12/2023 Bhanumati Jayapuria 2415004010WL041947 Bhanumati Jayapuria 00354 PUNB0206200 1659 1659 Processed 09/03/2024 1552895538 MRS BHANUMATI JAYAPURIA STATE BANK OF INDIA(508548)
2 Laikera OR-15-004-010-003/125772
(Sarangloi) 		2415004010NRG24291220230263916 30/12/2023 Achuta Naik 2415004010WL041944 Achuta Naik 00354 PUNB0206200 1659 1659 Processed 09/03/2024 1552895540 ACHUTA NAIK PUNJAB NATIONAL BANK(508568)
3 Laikera OR-15-004-010-003/4177
(Sarangloi) 		2415004010NRG24291220230263920 30/12/2023 Pramod Kharsel 2415004010WL041944 Pramod Kharsel 00354 PUNB0206200 1659 1659 Processed 09/03/2024 1552895541 PRAMODA KHASEL PUNJAB NATIONAL BANK(508568)
4 Laikera OR-15-004-010-003/4211
(Sarangloi) 		2415004010NRG24291220230263921 30/12/2023 raghunath negi 2415004010WL041944 raghunath negi 00354 PUNB0206200 1659 1659 Processed 09/03/2024 1552895537 MR RAGHUNATH NEGI STATE BANK OF INDIA(508548)
5 Laikera OR-15-004-010-006/3065
(Sarangloi) 		2415004010NRG24291220230263912 30/12/2023 Rabindra Behera 2415004010WL041943 Rabindra Behera 00354 PUNB0206200 1659 1659 Processed 09/03/2024 1552895539 RABINDRA BEHERA PUNJAB NATIONAL BANK(508568)
SubTotal 8295 8295
6 Laikera OR-15-004-010-001/12499
(Sarangloi) 		2415004010NRG24291220230263923 30/12/2023 Hemsagar Bhanja 2415004010WL041946 Hemsagar Bhanja 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1552895554 MR HEMSAGAR BHANJA STATE BANK OF INDIA(508548)
7 Laikera OR-15-004-010-001/12499
(Sarangloi) 		2415004010NRG24291220230263924 30/12/2023 kalpana bhanja 2415004010WL041946 kalpana bhanja 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1552895544 MRS KALPANA BHANJA STATE BANK OF INDIA(508548)
8 Laikera OR-15-004-010-001/12502
(Sarangloi) 		2415004010NRG24291220230263927 30/12/2023 Mousumi Singh 2415004010WL041947 Mousumi Singh 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1552895547 MRS MOUSUMI SINGH STATE BANK OF INDIA(508548)
9 Laikera OR-15-004-010-001/3791
(Sarangloi) 		2415004010NRG24291220230263925 30/12/2023 Ishwar Bhanja 2415004010WL041946 Ishwar Bhanja 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1552895550 ISWAR BHANJ PUNJAB NATIONAL BANK(508568)
10 Laikera OR-15-004-010-001/3959
(Sarangloi) 		2415004010NRG24291220230263926 30/12/2023 Basanta Jaypuria 2415004010WL041946 Basanta Jaypuria 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1552895543 BASANT JAYAPURIA INDIA POST PAYMENTS BANK LIMITED(508528)
11 Laikera OR-15-004-010-001/3959
(Sarangloi) 		2415004010NRG24291220230263930 30/12/2023 Drupadi Jaypuria 2415004010WL041947 Drupadi Jaypuria 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1552895555 MISS DRAUPADI JAYAPURIA STATE BANK OF INDIA(508548)
12 Laikera OR-15-004-010-003/125698
(Sarangloi) 		2415004010NRG24291220230263914 30/12/2023 SANJUKTA NEGI 2415004010WL041944 SANJUKTA NEGI 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1552895546 MRS SANJUKTA NEGI STATE BANK OF INDIA(508548)
13 Laikera OR-15-004-010-003/125734
(Sarangloi) 		2415004010NRG24291220230263915 30/12/2023 Kunti Negi 2415004010WL041944 Kunti Negi 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1552895545 MRS KUNTI NEGI STATE BANK OF INDIA(508548)
14 Laikera OR-15-004-010-003/125772
(Sarangloi) 		2415004010NRG24291220230263917 30/12/2023 AMBIKA NAIK 2415004010WL041944 AMBIKA NAIK 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1552895549 MISS AMBIKA NAIK STATE BANK OF INDIA(508548)
SubTotal 14931 14931
15 Laikera OR-15-004-010-006/2784
(Sarangloi) 		2415004010NRG24291220230263911 30/12/2023 SARASWATI DHURUA 2415004010WL041943 SARASWATI DHURUA 00415 SBIN0018484 1659 1659 Processed 09/03/2024 1552895542 MRS SARASWATI DHURUA STATE BANK OF INDIA(508548)
16 Laikera OR-15-004-010-006/3065
(Sarangloi) 		2415004010NRG24291220230263913 30/12/2023 godabari behera 2415004010WL041943 godabari behera 00415 SBIN0018484 1659 1659 Processed 09/03/2024 1552895548 MRS GODABARI BEHERA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
17 Laikera OR-15-004-010-001/3880-A
(Sarangloi) 		2415004010NRG24291220230263929 30/12/2023 Shanti Jaypuria 2415004010WL041947 Shanti Jaypuria 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552895551 SHANTI JAYAPURIA INDIA POST PAYMENTS BANK LIMITED(508528)
18 Laikera OR-15-004-010-003/125832
(Sarangloi) 		2415004010NRG24291220230263918 30/12/2023 PRASNA NAIK 2415004010WL041944 PRASNA NAIK 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552895552 PRASNA NAIK PUNJAB NATIONAL BANK(508568)
19 Laikera OR-15-004-010-003/125847
(Sarangloi) 		2415004010NRG24291220230263919 30/12/2023 SUSHILA KHARSEL 2415004010WL041944 SUSHILA KHARSEL 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552895553 Mrs. SUSILA KHARSEL UTKAL GRAMEEN BANK(607234)
SubTotal 4977 4977
Total 31521 31521

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004010_301223APB_FTO_956912 Punjab National Bank PUNB0206200 LAIKERA 8295
2 Laikera OR2415004010_301223APB_FTO_956912 State Bank of India SBIN0006421 KIRIMIRA 14931
3 Laikera OR2415004010_301223APB_FTO_956912 State Bank of India SBIN0018484 Laikera 3318
4 Laikera OR2415004010_301223APB_FTO_956912 UTKAL GRAMYA BANK SBIN0RRUKGB LAIKERA,JHARSUGUDA 4977

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