Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 08:42:31 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004005_140923FTO_528718
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-15-004-005-003/1220309
(Kulemura) 		2415004005NRG24140920230160550 14/09/2023 ROMANCHA JAYAPURIA 2415004005WL015621 ROMANCHA JAYAPURIA 00354 PUNB0206200 237 237 Processed 10/11/2023 7265136912 ROMANCHA JAYAPURIA ()
2 Laikera OR-15-004-005-003/6186
(Kulemura) 		2415004005NRG24140920230160203 14/09/2023 bindu bharasagar 2415004005WL015495 bindu bharasagar 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7265136911 bindu bharasagar ()
SubTotal 1896 1896
3 Laikera OR-15-004-005-002/121771
(Kulemura) 		2415004005NRG24140920230160262 14/09/2023 parshuram kisan 2415004005WL015508 parshuram kisan 00415 SBIN0006421 237 237 Processed 09/11/2023 7265136910 MR PARSHURAM KISAN ()
4 Laikera OR-15-004-005-002/121799
(Kulemura) 		2415004005NRG24140920230160330 14/09/2023 ABIN KUMAR BARIHA 2415004005WL015554 ABIN KUMAR BARIHA 00415 SBIN0006421 237 237 Processed 09/11/2023 7265136918 MR ABIN KUMAR BARIHA ()
5 Laikera OR-15-004-005-002/1220314
(Kulemura) 		2415004005NRG24140920230160195 14/09/2023 KANAKA KHANDA 2415004005WL015495 KANAKA KHANDA 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7265136916 MRS KANAKA KHANDA ()
6 Laikera OR-15-004-005-002/12545
(Kulemura) 		2415004005NRG24140920230160208 14/09/2023 ANANDA SAHU 2415004005WL015496 ANANDA SAHU 00415 SBIN0006421 237 237 Processed 09/11/2023 7265136905 MR ANANDA SAHU ()
7 Laikera OR-15-004-005-002/12550
(Kulemura) 		2415004005NRG24140920230160704 14/09/2023 LINGARAJ KISAN 2415004005WL015681 LINGARAJ KISAN 00415 SBIN0006421 237 237 Processed 09/11/2023 7265136926 MR LINGARAJ KISAN ()
8 Laikera OR-15-004-005-002/12636
(Kulemura) 		2415004005NRG24140920230160697 14/09/2023 mina sendria 2415004005WL015678 mina sendria 00415 SBIN0006421 237 237 Processed 09/11/2023 7265136907 MRS MINA SENDRIA ()
9 Laikera OR-15-004-005-002/5374
(Kulemura) 		2415004005NRG24140920230160217 14/09/2023 SATRUGHAN KARALI 2415004005WL015497 SATRUGHAN KARALI 00415 SBIN0006421 237 237 Processed 09/11/2023 7265136909 MR SATRUGHAN KARALI ()
10 Laikera OR-15-004-005-002/5679
(Kulemura) 		2415004005NRG24140920230160542 14/09/2023 MANJARI KARTTA 2415004005WL015620 MANJARI KARTTA 00415 SBIN0006421 237 237 Processed 09/11/2023 7265136917 MRS MANJARI KARTTA ()
11 Laikera OR-15-004-005-002/5707
(Kulemura) 		2415004005NRG24140920230160548 14/09/2023 Dillip Kumar Patel 2415004005WL015621 Dillip Kumar Patel 00415 SBIN0006421 237 237 Processed 09/11/2023 7265136913 MR DILLIP KUMAR PATEL ()
12 Laikera OR-15-004-005-002/5716
(Kulemura) 		2415004005NRG24140920230160198 14/09/2023 pramod khanda 2415004005WL015495 pramod khanda 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7265136915 MR PRAMOD KHANDA ()
13 Laikera OR-15-004-005-002/5778
(Kulemura) 		2415004005NRG24140920230160679 14/09/2023 saraswati dila 2415004005WL015673 saraswati dila 00415 SBIN0006421 237 237 Processed 09/11/2023 7265136919 MRS SARASWATI DILA ()
14 Laikera OR-15-004-005-003/12422
(Kulemura) 		2415004005NRG24140920230160675 14/09/2023 Chinmaya Raut 2415004005WL015672 Chinmaya Raut 00415 SBIN0006421 237 237 Processed 09/11/2023 7265136906 MR CHINMAYA RAUT ()
15 Laikera OR-15-004-005-003/2-B
(Kulemura) 		2415004005NRG24140920230160335 14/09/2023 DULANA DIHIRIA 2415004005WL015554 DULANA DIHIRIA 00415 SBIN0006421 237 237 Processed 09/11/2023 7265136920 MRS DULANA DIHIRIA ()
16 Laikera OR-15-004-005-003/2-B
(Kulemura) 		2415004005NRG24140920230160336 14/09/2023 GITANJALI DIHIRIA 2415004005WL015554 GITANJALI DIHIRIA 00415 SBIN0006421 237 237 Processed 09/11/2023 7265136914 MISS GITANJALI DIHIRIA ()
17 Laikera OR-15-004-005-003/6500
(Kulemura) 		2415004005NRG24140920230160192 14/09/2023 Dambaru Laria 2415004005WL015494 Dambaru Laria 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7265136908 MR DAMBARU LARIA ()
SubTotal 7821 7821
18 Laikera OR-15-004-005-003/121847
(Kulemura) 		2415004005NRG24140920230160699 14/09/2023 Baneswar kua 2415004005WL015678 Baneswar kua 00415 SBIN0016128 237 237 Processed 09/11/2023 7265136925 MR BANESWAR KUA ()
SubTotal 237 237
19 Laikera OR-15-004-005-002/5889
(Kulemura) 		2415004005NRG24140920230160686 14/09/2023 MAMATA MANJARI SAHU 2415004005WL015674 MAMATA MANJARI SAHU 00415 SBIN0018484 237 237 Processed 09/11/2023 7265136924 MRS MAMATA MANJARI SAHU ()
20 Laikera OR-15-004-005-003/2-B
(Kulemura) 		2415004005NRG24140920230160334 14/09/2023 JUDHISTHIR DIHIRIA 2415004005WL015554 JUDHISTHIR DIHIRIA 00415 SBIN0018484 237 237 Processed 09/11/2023 7265136921 MR JUDHISTHIR DIHIRIA ()
SubTotal 474 474
21 Laikera OR-15-004-005-003/121700-B
(Kulemura) 		2415004005NRG24140920230160549 14/09/2023 SURENDRA MUNDA 2415004005WL015621 SURENDRA MUNDA 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7265136923 SURENDRA MUNDA ()
22 Laikera OR-15-004-005-003/6236
(Kulemura) 		2415004005NRG24140920230160213 14/09/2023 Subhasini Kumura 2415004005WL015496 Subhasini Kumura 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7265136922 Subhasini Kumura ()
SubTotal 474 474
Total 10902 10902

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004005_140923FTO_528718 Punjab National Bank PUNB0206200 LAIKERA 1896
2 Laikera OR2415004005_140923FTO_528718 State Bank of India SBIN0006421 KIRIMIRA 7821
3 Laikera OR2415004005_140923FTO_528718 State Bank of India SBIN0016128 BEHERAMAL, JHARSUGUDA 237
4 Laikera OR2415004005_140923FTO_528718 State Bank of India SBIN0018484 Laikera 474
5 Laikera OR2415004005_140923FTO_528718 UTKAL GRAMYA BANK SBIN0RRUKGB LAIKERA,JHARSUGUDA 474

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