Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:43:09 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004011_110923FTO_512424
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-15-004-011-002/12711
(Tileimal) 		2415004011NRG24110920230155218 11/09/2023 SAROJINI SATAMALLICK 2415004011WL014193 SAROJINI SATAMALLICK 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7254005450 SAROJINI SATAMALLICK ()
2 Laikera OR-15-004-011-006/9306
(Tileimal) 		2415004011NRG24110920230155245 11/09/2023 PREMASHILA NAIK 2415004011WL014200 PREMASHILA NAIK 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7254005451 PREMASHILA NAIK ()
SubTotal 3318 3318
3 Laikera OR-15-004-011-001/12642
(Tileimal) 		2415004011NRG24080920230153646 11/09/2023 Mangalu Seth 2415004011WL013745 Mangalu Seth 00354 PUNB0738500 1659 1659 Processed 09/11/2023 7254005468 Mangalu Seth ()
4 Laikera OR-15-004-011-002/10852
(Tileimal) 		2415004011NRG24110920230155220 11/09/2023 MUNKU GHATUAL 2415004011WL014194 MUNKU GHATUAL 00354 PUNB0738500 1659 1659 Processed 09/11/2023 7254005452 MUNKU GHATUAL ()
5 Laikera OR-15-004-011-002/10937
(Tileimal) 		2415004011NRG24110920230155322 11/09/2023 Alok Dilla 2415004011WL014212 Alok Dilla 00354 PUNB0738500 1659 1659 Processed 09/11/2023 7254005453 Alok Dilla ()
6 Laikera OR-15-004-011-002/12394
(Tileimal) 		2415004011NRG24110920230155230 11/09/2023 PUSPANJALI GHATUAL 2415004011WL014196 PUSPANJALI GHATUAL 00354 PUNB0738500 1659 1659 Processed 09/11/2023 7254005456 PUSPANJALI GHATUAL ()
7 Laikera OR-15-004-011-003/10969
(Tileimal) 		2415004011NRG24080920230153667 11/09/2023 Bansi Kisan 2415004011WL013752 Bansi Kisan 00354 PUNB0738500 1659 1659 Processed 09/11/2023 7254005454 Bansi Kisan ()
8 Laikera OR-15-004-011-003/11110
(Tileimal) 		2415004011NRG24110920230155268 11/09/2023 Nabin Chhatria 2415004011WL014203 Nabin Chhatria 00354 PUNB0738500 1185 1185 Processed 09/11/2023 7254005469 Nabin Chhatria ()
9 Laikera OR-15-004-011-003/12640
(Tileimal) 		2415004011NRG24110920230155226 11/09/2023 JAGANNATH KISAN 2415004011WL014195 JAGANNATH KISAN 00354 PUNB0738500 1659 1659 Processed 09/11/2023 7254005471 JAGANNATH KISAN ()
10 Laikera OR-15-004-011-006/9153
(Tileimal) 		2415004011NRG24110920230155239 11/09/2023 MINU ORAM 2415004011WL014199 MINU ORAM 00354 PUNB0738500 1659 1659 Processed 09/11/2023 7254005470 MINU ORAM ()
11 Laikera OR-15-004-011-006/9298
(Tileimal) 		2415004011NRG24110920230155301 11/09/2023 BHUJAMATI NAIK 2415004011WL014205 BHUJAMATI NAIK 00354 PUNB0738500 1659 1659 Processed 09/11/2023 7254005455 BHUJAMATI NAIK ()
SubTotal 14457 14457
12 Laikera OR-15-004-011-001/10368
(Tileimal) 		2415004011NRG24080920230153645 11/09/2023 SUNITI DHURUA 2415004011WL013745 SUNITI DHURUA 00415 SBIN0009652 1659 1659 Processed 09/11/2023 7254005465 MISS SUNITI DHURUA ()
13 Laikera OR-15-004-011-001/12382
(Tileimal) 		2415004011NRG24110920230155260 11/09/2023 Sailya Dhurua 2415004011WL014202 Sailya Dhurua 00415 SBIN0009652 1185 1185 Processed 09/11/2023 7254005466 MRS SAILYA DHURUA ()
14 Laikera OR-15-004-011-002/10877
(Tileimal) 		2415004011NRG24080920230153664 11/09/2023 PREMASHILA RANA 2415004011WL013751 PREMASHILA RANA 00415 SBIN0009652 1659 1659 Processed 09/11/2023 7254005467 MRS PREMASHILA RANA ()
15 Laikera OR-15-004-011-002/12467
(Tileimal) 		2415004011NRG24080920230153661 11/09/2023 PAMINI BHAINSA 2415004011WL013750 PAMINI BHAINSA 00415 SBIN0009652 1659 1659 Processed 09/11/2023 7254005464 MRS PADMINI BHAINSA ()
16 Laikera OR-15-004-011-003/10956
(Tileimal) 		2415004011NRG24110920230155327 11/09/2023 Raghunath Kisan 2415004011WL014214 Raghunath Kisan 00415 SBIN0009652 1659 1659 Processed 09/11/2023 7254005457 MR RAGHUNATH KISAN ()
17 Laikera OR-15-004-011-003/11110
(Tileimal) 		2415004011NRG24110920230155269 11/09/2023 Dulari Chhatria 2415004011WL014203 Dulari Chhatria 00415 SBIN0009652 1185 1185 Processed 09/11/2023 7254005463 MRS DULARI CHHATRIA ()
18 Laikera OR-15-004-011-006/9153
(Tileimal) 		2415004011NRG24110920230155240 11/09/2023 PURNIMA ORAM 2415004011WL014199 PURNIMA ORAM 00415 SBIN0009652 1659 1659 Processed 09/11/2023 7254005458 MISS PURNIMA ORAM ()
SubTotal 10665 10665
19 Laikera OR-15-004-011-003/11094
(Tileimal) 		2415004011NRG24080920230153649 11/09/2023 SABITRI KISAN 2415004011WL013746 SABITRI KISAN 00415 SBIN0018484 1659 1659 Processed 09/11/2023 7254005462 MRS SABITRI KISAN ()
20 Laikera OR-15-004-011-005/10554
(Tileimal) 		2415004011NRG24110920230155285 11/09/2023 Kshirod Rohidas 2415004011WL014203 Kshirod Rohidas 00415 SBIN0018484 1185 1185 Processed 09/11/2023 7254005459 MR KSHIROD ROHIDAS ()
SubTotal 2844 2844
21 Laikera OR-15-004-011-002/10907
(Tileimal) 		2415004011NRG24110920230155304 11/09/2023 PURNACHANDRA BHAINSA 2415004011WL014206 PURNACHANDRA BHAINSA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7254005461 PURNACHANDRA BHAINSA ()
22 Laikera OR-15-004-011-002/10907
(Tileimal) 		2415004011NRG24110920230155303 11/09/2023 Rajani Bhainsa 2415004011WL014206 Rajani Bhainsa 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7254005460 Rajani Bhainsa ()
SubTotal 3318 3318
Total 34602 34602

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004011_110923FTO_512424 Punjab National Bank PUNB0206200 LAIKERA 3318
2 Laikera OR2415004011_110923FTO_512424 Punjab National Bank PUNB0738500 SAMBALPUR 14457
3 Laikera OR2415004011_110923FTO_512424 State Bank of India SBIN0009652 RANGIATIKIRA SAB 10665
4 Laikera OR2415004011_110923FTO_512424 State Bank of India SBIN0018484 Laikera 2844
5 Laikera OR2415004011_110923FTO_512424 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDNIMAL,JHARSUGUDA 3318

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