Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:26:34 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415004001_250523APB_FTO_153995
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-15-004-001-006/12449
(Babuchhipidhi) 		2415004001NRG24250520230043178 25/05/2023 Fakir Marehi 2415004001WL002354 Fakir Marehi 00354 PUNB0206200 1659 1659 Processed 30/05/2023 1944752731 MR FAKIR MAREHI STATE BANK OF INDIA(508548)
2 Laikera OR-15-004-001-006/3152
(Babuchhipidhi) 		2415004001NRG24250520230043180 25/05/2023 PHAKIRA NUN 2415004001WL002354 PHAKIRA NUN 00354 PUNB0206200 1659 1659 Processed 30/05/2023 1944752730 FAKIR NUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
3 Laikera OR-15-004-001-003/3585
(Babuchhipidhi) 		2415004001NRG24250520230043170 25/05/2023 Biswanath Kisan 2415004001WL002353 Biswanath Kisan 00415 SBIN0006421 1659 1659 Processed 30/05/2023 1944752732 MR BISWANATH KISAN STATE BANK OF INDIA(508548)
4 Laikera OR-15-004-001-005/12394
(Babuchhipidhi) 		2415004001NRG24250520230043177 25/05/2023 Pratima Rout 2415004001WL002354 Pratima Rout 00415 SBIN0006421 1659 1659 Processed 30/05/2023 1944752736 PRATIMA ROUT INDIA POST PAYMENTS BANK LIMITED(508528)
5 Laikera OR-15-004-001-006/3152
(Babuchhipidhi) 		2415004001NRG24250520230043181 25/05/2023 AKASH NUN 2415004001WL002354 AKASH NUN 00415 SBIN0006421 1659 1659 Processed 30/05/2023 1944752741 AKASH NUN INDIA POST PAYMENTS BANK LIMITED(508528)
6 Laikera OR-15-004-001-006/3175
(Babuchhipidhi) 		2415004001NRG24250520230043182 25/05/2023 SANKAR mandodari 2415004001WL002354 SANKAR mandodari 00415 SBIN0006421 1659 1659 Processed 30/05/2023 1944752737 SANKAR MANDODARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6636 6636
7 Laikera OR-15-004-001-001/2547
(Babuchhipidhi) 		2415004001NRG24250520230043169 25/05/2023 Haripriya Sudula 2415004001WL002352 Haripriya Sudula 00415 SBIN0017965 1554 1554 Processed 30/05/2023 1944752739 HARIPRIYA SUHULA INDIA POST PAYMENTS BANK LIMITED(508528)
8 Laikera OR-15-004-001-001/2547
(Babuchhipidhi) 		2415004001NRG24250520230043168 25/05/2023 Lakhaman Sudula 2415004001WL002352 Lakhaman Sudula 00415 SBIN0017965 1554 1554 Processed 30/05/2023 1944752735 LAXMAN SUHULA PUNJAB NATIONAL BANK(508568)
9 Laikera OR-15-004-001-003/3608
(Babuchhipidhi) 		2415004001NRG24250520230043171 25/05/2023 Ratan Kishan 2415004001WL002353 Ratan Kishan 00415 SBIN0017965 1659 1659 Processed 30/05/2023 1944752734 MR RATAN KISAN STATE BANK OF INDIA(508548)
10 Laikera OR-15-004-001-003/3665
(Babuchhipidhi) 		2415004001NRG24250520230043173 25/05/2023 Sanatan Naik 2415004001WL002353 Sanatan Naik 00415 SBIN0017965 1659 1659 Processed 30/05/2023 1944752733 Mr. SANATAN NAIK S/O JAYANAND NAIK UTKAL GRAMEEN BANK(607234)
SubTotal 6426 6426
11 Laikera OR-15-004-001-005/12393
(Babuchhipidhi) 		2415004001NRG24250520230043175 25/05/2023 Joshna Rout 2415004001WL002354 Joshna Rout 00415 SBIN0018484 1659 1659 Processed 30/05/2023 1944752740 MRS JYOTSNA ROUT STATE BANK OF INDIA(508548)
SubTotal 1659 1659
12 Laikera OR-15-004-001-001/12754
(Babuchhipidhi) 		2415004001NRG24250520230043167 25/05/2023 SATYABATI CHARDIA 2415004001WL002352 SATYABATI CHARDIA 00474 SBIN0RRUKGB 1554 1554 Processed 30/05/2023 1944752727 MRS SATYABATI CHHARADIA STATE BANK OF INDIA(508548)
13 Laikera OR-15-004-001-005/12393
(Babuchhipidhi) 		2415004001NRG24250520230043174 25/05/2023 Babulu Rout 2415004001WL002354 Babulu Rout 00474 SBIN0RRUKGB 1659 1659 Processed 30/05/2023 1944752728 Mr. BABULU ROUT UTKAL GRAMEEN BANK(607234)
14 Laikera OR-15-004-001-005/12394
(Babuchhipidhi) 		2415004001NRG24250520230043176 25/05/2023 Anand Rout 2415004001WL002354 Anand Rout 00474 SBIN0RRUKGB 1659 1659 Processed 30/05/2023 1944752729 MR ANANDA ROUT STATE BANK OF INDIA(508548)
15 Laikera OR-15-004-001-006/12602
(Babuchhipidhi) 		2415004001NRG24250520230043179 25/05/2023 CHITRASEN PARADHAN 2415004001WL002354 CHITRASEN PARADHAN 00474 SBIN0RRUKGB 1659 1659 Processed 30/05/2023 1944752738 CHITRASEN PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6531 6531
Total 24570 24570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004001_250523APB_FTO_153995 Punjab National Bank PUNB0206200 LAIKERA 3318
2 Laikera OR2415004001_250523APB_FTO_153995 State Bank of India SBIN0006421 KIRIMIRA 6636
3 Laikera OR2415004001_250523APB_FTO_153995 State Bank of India SBIN0017965 Dharuadihi 6426
4 Laikera OR2415004001_250523APB_FTO_153995 State Bank of India SBIN0018484 Laikera 1659
5 Laikera OR2415004001_250523APB_FTO_153995 UTKAL GRAMYA BANK SBIN0RRUKGB LAIKERA,JHARSUGUDA 6531

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