Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 11:20:26 AM

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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415004005_160823FTO_455153

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-15-004-005-002/1220264 (Kulemura)

2415004005NRG24130820230129334

16/08/2023

jamuna rohidas

2415004005WL008116

jamuna rohidas

00354

PUNB0206200

1659

1659

Processed

30/08/2023

4970059600

jamuna rohidas

()

2

Laikera

OR-15-004-005-002/5779 (Kulemura)

2415004005NRG24130820230129340

16/08/2023

Binod Khanda

2415004005WL008116

Binod Khanda

00354

PUNB0206200

1659

1659

Processed

30/08/2023

4970059599

Binod Khanda

()

3

Laikera

OR-15-004-005-003/12597 (Kulemura)

2415004005NRG24150820230130122

16/08/2023

rajesh kaudi

2415004005WL008357

rajesh kaudi

00354

PUNB0206200

1185

1185

Processed

30/08/2023

4970059601

rajesh kaudi

()

SubTotal

4503

4503

4

Laikera

OR-15-004-005-002/121893 (Kulemura)

2415004005NRG24130820230129351

16/08/2023

Sahani rohidas

2415004005WL008117

Sahani rohidas

00415

SBIN0006421

1659

1659

Processed

30/08/2023

4970059608

MR SAHANI ROHIDAS

()

5

Laikera

OR-15-004-005-002/1220291 (Kulemura)

2415004005NRG24130820230129335

16/08/2023

SURMILA ROUT

2415004005WL008116

SURMILA ROUT

00415

SBIN0006421

1659

1659

Processed

30/08/2023

4970059609

MRS SURMILA ROUT

()

6

Laikera

OR-15-004-005-002/12605 (Kulemura)

2415004005NRG24130820230129336

16/08/2023

SUMANTA ROUT

2415004005WL008116

SUMANTA ROUT

00415

SBIN0006421

1659

1659

Processed

30/08/2023

4970059606

MR SUMANTA ROUT

()

7

Laikera

OR-15-004-005-003/121848 (Kulemura)

2415004005NRG24130820230129343

16/08/2023

jayanarayan dihiria

2415004005WL008116

jayanarayan dihiria

00415

SBIN0006421

1659

1659

Processed

30/08/2023

4970059607

MR JAYNARAYAN DIHIRIA

()

8

Laikera

OR-15-004-005-003/12202342 (Kulemura)

2415004005NRG24130820230129346

16/08/2023

INDRAJIT KANTA

2415004005WL008116

INDRAJIT KANTA

00415

SBIN0006421

1659

1659

Processed

30/08/2023

4970059602

MR INDRAJIT KANTA

()

9

Laikera

OR-15-004-005-003/12449 (Kulemura)

2415004005NRG24160820230130282

16/08/2023

ADITYA KANTA

2415004005WL008413

ADITYA KANTA

00415

SBIN0006421

1659

1659

Processed

30/08/2023

4970059610

MR ADITYA KANTA

()

10

Laikera

OR-15-004-005-003/12449 (Kulemura)

2415004005NRG24160820230130280

16/08/2023

Jyosni Kanta

2415004005WL008413

Jyosni Kanta

00415

SBIN0006421

1659

1659

Processed

30/08/2023

4970059603

MRS JYOSNI KANTA

()

11

Laikera

OR-15-004-005-003/6498 (Kulemura)

2415004005NRG24140820230129750

16/08/2023

MANORAMA LARIA

2415004005WL008225

MANORAMA LARIA

00415

SBIN0006421

1659

1659

Processed

30/08/2023

4970059605

MRS MANORAMA LARIA

()

12

Laikera

OR-15-004-005-003/6500 (Kulemura)

2415004005NRG24150820230130134

16/08/2023

Dambaru Laria

2415004005WL008357

Dambaru Laria

00415

SBIN0006421

948

948

Processed

30/08/2023

4970059604

MR DAMBARU LARIA

()

SubTotal

14220

14220

13

Laikera

OR-15-004-005-002/1220284 (Kulemura)

2415004005NRG24150820230130094

16/08/2023

Puskara kulu

2415004005WL008357

Puskara kulu

00415

SBIN0018484

237

237

Processed

30/08/2023

4970059612

MR PUSKARA KULU

()

14

Laikera

OR-15-004-005-003/6131 (Kulemura)

2415004005NRG24160820230130178

16/08/2023

BHANUMATI MAJHI

2415004005WL008377

BHANUMATI MAJHI

00415

SBIN0018484

1659

1659

Processed

30/08/2023

4970059611

MRS BHANUMATI MAJHI

()

SubTotal

1896

1896

15

Laikera

OR-15-004-005-003/6260 (Kulemura)

2415004005NRG24150820230130141

16/08/2023

GEETANJALI KANTA

2415004005WL008358

GEETANJALI KANTA

00474

SBIN0RRUKGB

1659

1659

Processed

30/08/2023

4970059613

GEETANJALI KANTA

()

SubTotal

1659

1659

Total

22278

22278

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Laikera	OR2415004005_160823FTO_455153	Punjab National Bank	PUNB0206200	LAIKERA	4503
2	Laikera	OR2415004005_160823FTO_455153	State Bank of India	SBIN0006421	KIRIMIRA	14220
3	Laikera	OR2415004005_160823FTO_455153	State Bank of India	SBIN0018484	Laikera	1896
4	Laikera	OR2415004005_160823FTO_455153	UTKAL GRAMYA BANK	SBIN0RRUKGB	LAIKERA,JHARSUGUDA	1659

Download In Excel