Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:23:40 AM 
Back  

FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004007_160623APB_FTO_241105
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-15-004-007-001/121547
(Niktimal) 		2415004007NRG24130620230065794 16/06/2023 CHANDAN KISAN 2415004007WL003499 CHANDAN KISAN 00048 BKID0005570 1185 1185 Processed 27/06/2023 2806732049 CHANDAN KISAN BANK OF INDIA(508505)
SubTotal 1185 1185
2 Laikera OR-15-004-007-001/12144530
(Niktimal) 		2415004007NRG24130620230065778 16/06/2023 JEHARU SAHU 2415004007WL003499 JEHARU SAHU 00354 PUNB0206200 1185 1185 Processed 27/06/2023 2806732022 JEHARU SAHU PUNJAB NATIONAL BANK(508568)
3 Laikera OR-15-004-007-001/12144551
(Niktimal) 		2415004007NRG24130620230065780 16/06/2023 SIBA KISAN 2415004007WL003499 SIBA KISAN 00354 PUNB0206200 1185 1185 Processed 27/06/2023 2806732024 MR SHIBA KISAN STATE BANK OF INDIA(508548)
4 Laikera OR-15-004-007-001/12144628
(Niktimal) 		2415004007NRG24130620230065785 16/06/2023 GULATHU BHOI 2415004007WL003499 GULATHU BHOI 00354 PUNB0206200 1185 1185 Processed 27/06/2023 2806732021 GULATHU BHOI PUNJAB NATIONAL BANK(508568)
5 Laikera OR-15-004-007-001/12144730
(Niktimal) 		2415004007NRG24130620230065787 16/06/2023 TANKADHAR PRADHAN 2415004007WL003499 TANKADHAR PRADHAN 00354 PUNB0206200 1185 1185 Processed 27/06/2023 2806732025 TANKADHAR PRADHAN PUNJAB NATIONAL BANK(508568)
6 Laikera OR-15-004-007-001/4993
(Niktimal) 		2415004007NRG24130620230065809 16/06/2023 Narasing Pradhan 2415004007WL003499 Narasing Pradhan 00354 PUNB0206200 1185 1185 Processed 27/06/2023 2806732020 NARASINGH PRADHAN BANK OF INDIA(508505)
7 Laikera OR-15-004-007-001/5179
(Niktimal) 		2415004007NRG24130620230065817 16/06/2023 BRUNDABAN BANCHHUR 2415004007WL003499 BRUNDABAN BANCHHUR 00354 PUNB0206200 1185 1185 Processed 27/06/2023 2806732023 BRUNDABANA BANCHHUR STATE BANK OF INDIA(508548)
SubTotal 7110 7110
8 Laikera OR-15-004-007-001/121444565
(Niktimal) 		2415004007NRG24130620230065776 16/06/2023 SUSIL KISAN 2415004007WL003499 SUSIL KISAN 00354 PUNB0680600 1185 1185 Processed 27/06/2023 2806732050 MR SUSHIL KISAN STATE BANK OF INDIA(508548)
SubTotal 1185 1185
9 Laikera OR-15-004-007-001/121444565
(Niktimal) 		2415004007NRG24130620230065777 16/06/2023 SITA KISAN 2415004007WL003499 SITA KISAN 00415 SBIN0006421 1185 1185 Processed 27/06/2023 2806732030 MRS SITA KISAN STATE BANK OF INDIA(508548)
10 Laikera OR-15-004-007-001/12144594
(Niktimal) 		2415004007NRG24130620230065783 16/06/2023 MUNIRAM MAJHI 2415004007WL003499 MUNIRAM MAJHI 00415 SBIN0006421 1185 1185 Processed 27/06/2023 2806732042 MR MUNIRAM MAJHI STATE BANK OF INDIA(508548)
11 Laikera OR-15-004-007-001/12144594
(Niktimal) 		2415004007NRG24130620230065784 16/06/2023 Shari Majhi 2415004007WL003499 Shari Majhi 00415 SBIN0006421 1185 1185 Processed 27/06/2023 2806732046 MRS SHARI MAJHI STATE BANK OF INDIA(508548)
12 Laikera OR-15-004-007-001/12144628
(Niktimal) 		2415004007NRG24130620230065786 16/06/2023 SUREKHA BHOI 2415004007WL003499 SUREKHA BHOI 00415 SBIN0006421 1185 1185 Processed 27/06/2023 2806732029 MRS SUREKHA BHOI STATE BANK OF INDIA(508548)
13 Laikera OR-15-004-007-001/12144740
(Niktimal) 		2415004007NRG24130620230065789 16/06/2023 JITENDRA MAJHI 2415004007WL003499 JITENDRA MAJHI 00415 SBIN0006421 1185 1185 Processed 27/06/2023 2806732048 JITENDRA MAJHI PUNJAB NATIONAL BANK(508568)
14 Laikera OR-15-004-007-001/121485
(Niktimal) 		2415004007NRG24130620230065791 16/06/2023 KUSHA PING 2415004007WL003499 KUSHA PING 00415 SBIN0006421 1185 1185 Processed 27/06/2023 2806732028 KUSHA PING BANK OF INDIA(508505)
15 Laikera OR-15-004-007-001/121493
(Niktimal) 		2415004007NRG24130620230065792 16/06/2023 PATI KISAN 2415004007WL003499 PATI KISAN 00415 SBIN0006421 1185 1185 Processed 27/06/2023 2806732052 MR PATI KISAN STATE BANK OF INDIA(508548)
16 Laikera OR-15-004-007-001/121547
(Niktimal) 		2415004007NRG24130620230065795 16/06/2023 SUKESHI KSAN 2415004007WL003499 SUKESHI KSAN 00415 SBIN0006421 1185 1185 Processed 27/06/2023 2806732032 MRS SUKESHI KISAN STATE BANK OF INDIA(508548)
17 Laikera OR-15-004-007-001/4835
(Niktimal) 		2415004007NRG24130620230065796 16/06/2023 CHHABILA KISAN 2415004007WL003499 CHHABILA KISAN 00415 SBIN0006421 1185 1185 Processed 27/06/2023 2806732038 CHHABILA KISAN STATE BANK OF INDIA(508548)
18 Laikera OR-15-004-007-001/4835
(Niktimal) 		2415004007NRG24130620230065797 16/06/2023 JAHOBANTI KISAN 2415004007WL003499 JAHOBANTI KISAN 00415 SBIN0006421 1185 1185 Processed 27/06/2023 2806732037 MRS JASHOBANTI KISAN STATE BANK OF INDIA(508548)
19 Laikera OR-15-004-007-001/4857
(Niktimal) 		2415004007NRG24130620230065799 16/06/2023 PRAMILA MAJHI 2415004007WL003499 PRAMILA MAJHI 00415 SBIN0006421 1185 1185 Processed 27/06/2023 2806732055 MRS PRAMILA MAJHI STATE BANK OF INDIA(508548)
20 Laikera OR-15-004-007-001/4953
(Niktimal) 		2415004007NRG24130620230065801 16/06/2023 Bipin Mahananda 2415004007WL003499 Bipin Mahananda 00415 SBIN0006421 1185 1185 Processed 27/06/2023 2806732026 MR BIPIN MAHANANDA STATE BANK OF INDIA(508548)
21 Laikera OR-15-004-007-001/4953
(Niktimal) 		2415004007NRG24130620230065802 16/06/2023 TAPASWINI MAHANANDA 2415004007WL003499 TAPASWINI MAHANANDA 00415 SBIN0006421 1185 1185 Processed 27/06/2023 2806732033 MRS TAPASWINI MAHANANDA STATE BANK OF INDIA(508548)
22 Laikera OR-15-004-007-001/4961
(Niktimal) 		2415004007NRG24130620230065804 16/06/2023 TANAYA BEHERA 2415004007WL003499 TANAYA BEHERA 00415 SBIN0006421 1185 1185 Processed 27/06/2023 2806732041 MRS TANAYA BEHERA STATE BANK OF INDIA(508548)
23 Laikera OR-15-004-007-001/4966
(Niktimal) 		2415004007NRG24130620230065805 16/06/2023 GOLAP KISAN 2415004007WL003499 GOLAP KISAN 00415 SBIN0006421 1185 1185 Processed 27/06/2023 2806732039 GOLAP KISAN STATE BANK OF INDIA(508548)
24 Laikera OR-15-004-007-001/4966
(Niktimal) 		2415004007NRG24130620230065806 16/06/2023 MAMATA KISAN 2415004007WL003499 MAMATA KISAN 00415 SBIN0006421 1185 1185 Processed 27/06/2023 2806732040 MRS MAMATA KISAN STATE BANK OF INDIA(508548)
25 Laikera OR-15-004-007-001/4970
(Niktimal) 		2415004007NRG24130620230065807 16/06/2023 DAIMATI KISAN 2415004007WL003499 DAIMATI KISAN 00415 SBIN0006421 1185 1185 Processed 27/06/2023 2806732036 MRS DAIMATI KISAN STATE BANK OF INDIA(508548)
26 Laikera OR-15-004-007-001/4993
(Niktimal) 		2415004007NRG24130620230065810 16/06/2023 SABITRI PRADHAN 2415004007WL003499 SABITRI PRADHAN 00415 SBIN0006421 1185 1185 Processed 27/06/2023 2806732053 Mrs. SABITRI PRADHAN UTKAL GRAMEEN BANK(607234)
27 Laikera OR-15-004-007-001/5075
(Niktimal) 		2415004007NRG24130620230065812 16/06/2023 ARATI SINGH 2415004007WL003499 ARATI SINGH 00415 SBIN0006421 1185 1185 Processed 27/06/2023 2806732044 MR ARATI SINGH STATE BANK OF INDIA(508548)
28 Laikera OR-15-004-007-001/5075
(Niktimal) 		2415004007NRG24130620230065811 16/06/2023 Khatu Singh 2415004007WL003499 Khatu Singh 00415 SBIN0006421 1185 1185 Processed 27/06/2023 2806732031 MR KHATU SINGH STATE BANK OF INDIA(508548)
29 Laikera OR-15-004-007-001/5088
(Niktimal) 		2415004007NRG24130620230065814 16/06/2023 MANOJ KISAN 2415004007WL003499 MANOJ KISAN 00415 SBIN0006421 1185 1185 Processed 27/06/2023 2806732047 MANOJ KISAN BANK OF INDIA(508505)
30 Laikera OR-15-004-007-001/5095
(Niktimal) 		2415004007NRG24130620230065815 16/06/2023 FRANSIS KULLU 2415004007WL003499 FRANSIS KULLU 00415 SBIN0006421 1185 1185 Processed 27/06/2023 2806732035 FARANSIS KULU PUNJAB NATIONAL BANK(508568)
31 Laikera OR-15-004-007-001/5096
(Niktimal) 		2415004007NRG24130620230065816 16/06/2023 KUILI PING 2415004007WL003499 KUILI PING 00415 SBIN0006421 1185 1185 Processed 27/06/2023 2806732034 MRS KUILI PING STATE BANK OF INDIA(508548)
SubTotal 27255 27255
32 Laikera OR-15-004-007-001/4970
(Niktimal) 		2415004007NRG24130620230065808 16/06/2023 SADANANDA KISAN 2415004007WL003499 SADANANDA KISAN 00415 SBIN0009655 1185 1185 Processed 27/06/2023 2806732027 MR SADANAND KISAN STATE BANK OF INDIA(508548)
SubTotal 1185 1185
33 Laikera OR-15-004-007-001/12144755
(Niktimal) 		2415004007NRG24130620230065790 16/06/2023 RAMESH SA 2415004007WL003499 RAMESH SA 00415 SBIN0018484 1185 1185 Processed 27/06/2023 2806732045 MR RAMESH SA STATE BANK OF INDIA(508548)
34 Laikera OR-15-004-007-001/121493
(Niktimal) 		2415004007NRG24130620230065793 16/06/2023 SUBASINI KISAN 2415004007WL003499 SUBASINI KISAN 00415 SBIN0018484 1185 1185 Processed 27/06/2023 2806732043 MRS SUBASINI KISAN STATE BANK OF INDIA(508548)
35 Laikera OR-15-004-007-001/4857
(Niktimal) 		2415004007NRG24130620230065798 16/06/2023 RABINDRA MAJHI 2415004007WL003499 RABINDRA MAJHI 00415 SBIN0018484 1185 1185 Processed 27/06/2023 2806732054 RABINDRA MAJHI PUNJAB NATIONAL BANK(508568)
SubTotal 3555 3555
36 Laikera OR-15-004-007-001/12144530
(Niktimal) 		2415004007NRG24130620230065779 16/06/2023 Jharani Sahu 2415004007WL003499 Jharani Sahu 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2806732051 MRS JHARANI SAHOO STATE BANK OF INDIA(508548)
SubTotal 1185 1185
Total 42660 42660

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004007_160623APB_FTO_241105 Bank of India BKID0005570 JHARSUGUDA 1185
2 Laikera OR2415004007_160623APB_FTO_241105 Punjab National Bank PUNB0206200 LAIKERA 7110
3 Laikera OR2415004007_160623APB_FTO_241105 Punjab National Bank PUNB0680600 KUCHINDA DISTT SAMBALPUR 1185
4 Laikera OR2415004007_160623APB_FTO_241105 State Bank of India SBIN0006421 KIRIMIRA 26070
5 Laikera OR2415004007_160623APB_FTO_241105 State Bank of India SBIN0006421 Kirmira 1185
6 Laikera OR2415004007_160623APB_FTO_241105 State Bank of India SBIN0009655 SAMASINGHA 1185
7 Laikera OR2415004007_160623APB_FTO_241105 State Bank of India SBIN0018484 Laikera 3555
8 Laikera OR2415004007_160623APB_FTO_241105 UTKAL GRAMYA BANK SBIN0RRUKGB LAIKERA,JHARSUGUDA 1185

Download In Excel