Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 07:12:39 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004011_131223FTO_884231
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-15-004-011-001/10347
(Tileimal) 		2415004011NRG24131220230248658 13/12/2023 HEMABATI MAJHI 2415004011WL038824 HEMABATI MAJHI 00354 PUNB0206200 1659 1659 Processed 01/03/2024 1149620322 HEMABATI MAJHI ()
SubTotal 1659 1659
2 Laikera OR-15-004-011-004/10762
(Tileimal) 		2415004011NRG24131220230248655 13/12/2023 PRASANTA BAGAR 2415004011WL038822 PRASANTA BAGAR 00354 PUNB0738500 1659 1659 Processed 01/03/2024 1149620323 PRASANTA BAGAR ()
3 Laikera OR-15-004-011-004/10762
(Tileimal) 		2415004011NRG24131220230248654 13/12/2023 SHANTI BAGAR 2415004011WL038822 SHANTI BAGAR 00354 PUNB0738500 1659 1659 Processed 01/03/2024 1149620335 SHANTI BAGAR ()
SubTotal 3318 3318
4 Laikera OR-15-004-011-003/11090
(Tileimal) 		2415004011NRG24131220230248702 13/12/2023 BASANTI KISAN 2415004011WL038831 BASANTI KISAN 00415 SBIN0002007 1422 1422 Processed 01/03/2024 1149620324 MR LAXMAN KISAN ()
SubTotal 1422 1422
5 Laikera OR-15-004-011-001/10630
(Tileimal) 		2415004011NRG24131220230248656 13/12/2023 Jugeswar Lugun 2415004011WL038823 Jugeswar Lugun 00415 SBIN0009652 1659 1659 Processed 01/03/2024 1149620332 MR JUGESWAR LUGUN ()
6 Laikera OR-15-004-011-001/12713
(Tileimal) 		2415004011NRG24131220230248661 13/12/2023 SANJAY EKKA 2415004011WL038827 SANJAY EKKA 00415 SBIN0009652 1659 1659 Processed 01/03/2024 1149620325 MR SANJAY EKKA ()
7 Laikera OR-15-004-011-002/10851
(Tileimal) 		2415004011NRG24121220230248322 13/12/2023 SUMENDRA GHATUAL 2415004011WL038775 SUMENDRA GHATUAL 00415 SBIN0009652 1659 1659 Processed 01/03/2024 1149620333 MR SUMENDRA GHATUAL ()
8 Laikera OR-15-004-011-003/11043
(Tileimal) 		2415004011NRG24131220230248685 13/12/2023 JADUMANI RANA 2415004011WL038831 JADUMANI RANA 00415 SBIN0009652 1422 1422 Processed 01/03/2024 1149620330 MRS JADUMANI RANA ()
9 Laikera OR-15-004-011-003/11077
(Tileimal) 		2415004011NRG24131220230248691 13/12/2023 Sumitra Kisan 2415004011WL038831 Sumitra Kisan 00415 SBIN0009652 1422 1422 Processed 01/03/2024 1149620326 MRS SUMITRA KISAN ()
10 Laikera OR-15-004-011-003/11084
(Tileimal) 		2415004011NRG24131220230248696 13/12/2023 Ambika Kisan 2415004011WL038831 Ambika Kisan 00415 SBIN0009652 1422 1422 Processed 01/03/2024 1149620328 MRS AMBIKA KISAN ()
11 Laikera OR-15-004-011-003/11086
(Tileimal) 		2415004011NRG24131220230248697 13/12/2023 CHHABIL KISAN 2415004011WL038831 CHHABIL KISAN 00415 SBIN0009652 1422 1422 Processed 01/03/2024 1149620334 MR CHHABIL KISAN ()
12 Laikera OR-15-004-011-003/11094
(Tileimal) 		2415004011NRG24131220230248704 13/12/2023 MINA KISAN 2415004011WL038831 MINA KISAN 00415 SBIN0009652 1422 1422 Processed 01/03/2024 1149620327 MISS MINA KISAN ()
13 Laikera OR-15-004-011-003/12690
(Tileimal) 		2415004011NRG24131220230248705 13/12/2023 MAHENDRA KISAN 2415004011WL038831 MAHENDRA KISAN 00415 SBIN0009652 1422 1422 Processed 01/03/2024 1149620329 MR MAHENDRA KISAN ()
SubTotal 13509 13509
14 Laikera OR-15-004-011-003/11094
(Tileimal) 		2415004011NRG24131220230248703 13/12/2023 SABITRI KISAN 2415004011WL038831 SABITRI KISAN 00415 SBIN0018484 1422 1422 Processed 01/03/2024 1149620331 MRS SABITRI KISAN ()
SubTotal 1422 1422
Total 21330 21330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004011_131223FTO_884231 Punjab National Bank PUNB0206200 LAIKERA 1659
2 Laikera OR2415004011_131223FTO_884231 Punjab National Bank PUNB0738500 SAMBALPUR 3318
3 Laikera OR2415004011_131223FTO_884231 State Bank of India SBIN0002007 BAMARA 1422
4 Laikera OR2415004011_131223FTO_884231 State Bank of India SBIN0009652 RANGIATIKIRA SAB 13509
5 Laikera OR2415004011_131223FTO_884231 State Bank of India SBIN0018484 Laikera 1422

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