Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:45:47 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415004002_290523APB_FTO_168515
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-15-004-002-008/760
(Bhatlaida) 		2415004002NRG24290520230046335 29/05/2023 Prashna Kisan 2415004002WL002538 Prashna Kisan 00354 PUNB0206200 1185 1185 Processed 10/06/2023 2398067935 PRASANNA KISAN PUNJAB NATIONAL BANK(508568)
2 Laikera OR-15-004-002-010/12366
(Bhatlaida) 		2415004002NRG24280520230045998 29/05/2023 Jagadish Paule 2415004002WL002525 Jagadish Paule 00354 PUNB0206200 1185 1185 Processed 10/06/2023 2398067922 JAGADISH PAULE PUNJAB NATIONAL BANK(508568)
3 Laikera OR-15-004-002-010/12622
(Bhatlaida) 		2415004002NRG24280520230046002 29/05/2023 JANAKI NAIK 2415004002WL002525 JANAKI NAIK 00354 PUNB0206200 1185 1185 Processed 10/06/2023 2398067924 JANAKI NAIK PUNJAB NATIONAL BANK(508568)
4 Laikera OR-15-004-002-010/1795
(Bhatlaida) 		2415004002NRG24280520230046004 29/05/2023 Gupta Chandra Dihiria 2415004002WL002525 Gupta Chandra Dihiria 00354 PUNB0206200 1185 1185 Processed 10/06/2023 2398067925 GUPTA CHANDRA DIHIRIA PUNJAB NATIONAL BANK(508568)
5 Laikera OR-15-004-002-010/1795
(Bhatlaida) 		2415004002NRG24280520230046005 29/05/2023 Rukmini Dihiria 2415004002WL002525 Rukmini Dihiria 00354 PUNB0206200 1185 1185 Processed 10/06/2023 2398067936 RUKMINI DIHIRIA PUNJAB NATIONAL BANK(508568)
6 Laikera OR-15-004-002-010/1800-B
(Bhatlaida) 		2415004002NRG24280520230046006 29/05/2023 SANJAY DIHIRIA 2415004002WL002525 SANJAY DIHIRIA 00354 PUNB0206200 1185 1185 Processed 10/06/2023 2398067932 SANJAY DIHIRIA PUNJAB NATIONAL BANK(508568)
7 Laikera OR-15-004-002-010/1804-A
(Bhatlaida) 		2415004002NRG24280520230046008 29/05/2023 Purnima Luha 2415004002WL002525 Purnima Luha 00354 PUNB0206200 1185 1185 Processed 10/06/2023 2398067934 MRS PURNIMA LUHA STATE BANK OF INDIA(508548)
8 Laikera OR-15-004-002-010/1810
(Bhatlaida) 		2415004002NRG24280520230046009 29/05/2023 Bisakha Luha 2415004002WL002525 Bisakha Luha 00354 PUNB0206200 1185 1185 Processed 10/06/2023 2398067920 BISAKHA LUHA PUNJAB NATIONAL BANK(508568)
9 Laikera OR-15-004-002-010/1815
(Bhatlaida) 		2415004002NRG24280520230046010 29/05/2023 Rupeswar Naik 2415004002WL002525 Rupeswar Naik 00354 PUNB0206200 1185 1185 Processed 10/06/2023 2398067921 RUPESWAR NAIK PUNJAB NATIONAL BANK(508568)
10 Laikera OR-15-004-002-010/1879-B
(Bhatlaida) 		2415004002NRG24280520230046014 29/05/2023 BIDYA DHAR KSIAN 2415004002WL002525 BIDYA DHAR KSIAN 00354 PUNB0206200 1185 1185 Processed 10/06/2023 2398067933 BIDYA DHAR KISAN PUNJAB NATIONAL BANK(508568)
11 Laikera OR-15-004-002-010/1987
(Bhatlaida) 		2415004002NRG24280520230046016 29/05/2023 Bijay Khadia 2415004002WL002525 Bijay Khadia 00354 PUNB0206200 1185 1185 Processed 10/06/2023 2398067937 BIJAY KHADIA PUNJAB NATIONAL BANK(508568)
12 Laikera OR-15-004-002-010/1987
(Bhatlaida) 		2415004002NRG24280520230046017 29/05/2023 Janaki Khadia 2415004002WL002525 Janaki Khadia 00354 PUNB0206200 1185 1185 Processed 10/06/2023 2398067923 JANAKI KHADIA PUNJAB NATIONAL BANK(508568)
SubTotal 14220 14220
13 Laikera OR-15-004-002-008/12598-B
(Bhatlaida) 		2415004002NRG24290520230046334 29/05/2023 rinki marei 2415004002WL002538 rinki marei 00415 SBIN0006421 1185 1185 Processed 10/06/2023 2398067926 RINKI MAREI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Laikera OR-15-004-002-010/12366
(Bhatlaida) 		2415004002NRG24280520230045999 29/05/2023 sangita paule 2415004002WL002525 sangita paule 00415 SBIN0006421 1185 1185 Processed 10/06/2023 2398067930 Ms. SANGITA PAULE UTKAL GRAMEEN BANK(607234)
15 Laikera OR-15-004-002-010/2066-A
(Bhatlaida) 		2415004002NRG24290520230046339 29/05/2023 PRAMOD KISAN 2415004002WL002538 PRAMOD KISAN 00415 SBIN0006421 1185 1185 Processed 10/06/2023 2398067928 MR PRAMOD KISAN STATE BANK OF INDIA(508548)
SubTotal 3555 3555
16 Laikera OR-15-004-002-008/760-B
(Bhatlaida) 		2415004002NRG24290520230046337 29/05/2023 Rukmani Kisan 2415004002WL002538 Rukmani Kisan 00415 SBIN0009655 1185 1185 Processed 10/06/2023 2398067929 MRS RUKMANI KISAN STATE BANK OF INDIA(508548)
SubTotal 1185 1185
17 Laikera OR-15-004-002-010/12686
(Bhatlaida) 		2415004002NRG24290520230046338 29/05/2023 AJIT KISAN 2415004002WL002538 AJIT KISAN 00415 SBIN0018484 1185 1185 Processed 10/06/2023 2398067927 MR AJIT KISAN STATE BANK OF INDIA(508548)
SubTotal 1185 1185
18 Laikera OR-15-004-002-008/760-A
(Bhatlaida) 		2415004002NRG24290520230046336 29/05/2023 Surath Kisan 2415004002WL002538 Surath Kisan 00474 SBIN0RRUKGB 1185 1185 Processed 10/06/2023 2398067931 SURATH KISAN PUNJAB NATIONAL BANK(508568)
SubTotal 1185 1185
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 OR2415004002_290523APB_FTO_168515 Punjab National Bank PUNB0206200 LAIKERA 14220
2 Laikera OR2415004002_290523APB_FTO_168515 State Bank of India SBIN0006421 KIRIMIRA 3555
3 Laikera OR2415004002_290523APB_FTO_168515 State Bank of India SBIN0009655 SAMASINGHA 1185
4 Laikera OR2415004002_290523APB_FTO_168515 State Bank of India SBIN0018484 Laikera 1185
5 Laikera OR2415004002_290523APB_FTO_168515 UTKAL GRAMYA BANK SBIN0RRUKGB LAIKERA,JHARSUGUDA 1185

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