Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 08:05:15 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004011_200523FTO_137074
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-15-004-011-001/10391
(Tileimal) 		2415004011NRG24200520230038057 20/05/2023 Rasananda Naik 2415004011WL002065 Rasananda Naik 00354 PUNB0738500 1659 1659 Processed 25/05/2023 1856132587 Rasananda Naik ()
2 Laikera OR-15-004-011-001/10476
(Tileimal) 		2415004011NRG24200520230038069 20/05/2023 SURENDRA BHAINSA 2415004011WL002065 SURENDRA BHAINSA 00354 PUNB0738500 1659 1659 Processed 25/05/2023 1856132586 SURENDRA BHAINSA ()
3 Laikera OR-15-004-011-001/12597
(Tileimal) 		2415004011NRG24200520230038076 20/05/2023 DILLIP GARDIA 2415004011WL002065 DILLIP GARDIA 00354 PUNB0738500 474 474 Processed 25/05/2023 1856132591 DILLIP GARDIA ()
4 Laikera OR-15-004-011-001/12770
(Tileimal) 		2415004011NRG24200520230038079 20/05/2023 SUBARDANI BUD 2415004011WL002065 SUBARDANI BUD 00354 PUNB0738500 1659 1659 Processed 25/05/2023 1856132580 SUBARDANI BUD ()
5 Laikera OR-15-004-011-002/10865
(Tileimal) 		2415004011NRG24200520230037980 20/05/2023 Hareswar Ghatual 2415004011WL002063 Hareswar Ghatual 00354 PUNB0738500 1659 1659 Processed 25/05/2023 1856132589 Hareswar Ghatual ()
6 Laikera OR-15-004-011-002/10865
(Tileimal) 		2415004011NRG24200520230037978 20/05/2023 Hareswar Ghatual 2415004011WL002063 Hareswar Ghatual 00354 PUNB0738500 1422 1422 Processed 25/05/2023 1856132588 Hareswar Ghatual ()
SubTotal 8532 8532
7 Laikera OR-15-004-011-002/12724
(Tileimal) 		2415004011NRG24200520230037992 20/05/2023 RAJESH GHATUAL 2415004011WL002063 RAJESH GHATUAL 00415 SBIN0006421 1422 1422 Processed 25/05/2023 1856132585 MR RAJESH GHATUAL ()
8 Laikera OR-15-004-011-002/12724
(Tileimal) 		2415004011NRG24200520230037991 20/05/2023 RAJESH GHATUAL 2415004011WL002063 RAJESH GHATUAL 00415 SBIN0006421 1659 1659 Processed 25/05/2023 1856132584 MR RAJESH GHATUAL ()
SubTotal 3081 3081
9 Laikera OR-15-004-011-001/10471
(Tileimal) 		2415004011NRG24200520230038066 20/05/2023 KSHYAMASAGAR DHURUA 2415004011WL002065 KSHYAMASAGAR DHURUA 00415 SBIN0009652 1659 1659 Processed 25/05/2023 1856132581 MR KSHYAMA SAGAR DHURUA ()
10 Laikera OR-15-004-011-006/9256
(Tileimal) 		2415004011NRG24200520230038020 20/05/2023 AJAY KISAN 2415004011WL002063 AJAY KISAN 00415 SBIN0009652 1422 1422 Processed 25/05/2023 1856132582 MR AJAY KISAN ()
11 Laikera OR-15-004-011-006/9256
(Tileimal) 		2415004011NRG24200520230038018 20/05/2023 AJAY KISAN 2415004011WL002063 AJAY KISAN 00415 SBIN0009652 1659 1659 Processed 25/05/2023 1856132583 MR AJAY KISAN ()
SubTotal 4740 4740
12 Laikera OR-15-004-011-002/10887
(Tileimal) 		2415004011NRG24200520230037982 20/05/2023 JENAMANI SATMALLIK 2415004011WL002063 JENAMANI SATMALLIK 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1856132590 JENAMANI SATMALLIK ()
SubTotal 1422 1422
Total 17775 17775

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004011_200523FTO_137074 Punjab National Bank PUNB0738500 SAMBALPUR 8532
2 Laikera OR2415004011_200523FTO_137074 State Bank of India SBIN0006421 KIRIMIRA 3081
3 Laikera OR2415004011_200523FTO_137074 State Bank of India SBIN0009652 RANGIATIKIRA SAB 4740
4 Laikera OR2415004011_200523FTO_137074 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDNIMAL,JHARSUGUDA 1422

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