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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 11:28:16 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004006_240823APB_FTO_477195
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-15-004-006-001/7120
(Laikera)
2415004006NRG24240820230138467 24/08/2023 Usha Marehi 2415004006WL009947 Usha Marehi 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4976363843 USHA MAREHI PUNJAB NATIONAL BANK(508568)
2 Laikera OR-15-004-006-001/7373-B
(Laikera)
2415004006NRG24240820230138471 24/08/2023 Chaitanya Rohidas 2415004006WL009948 Chaitanya Rohidas 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4976363851 CHAITANYA ROHIDAS PUNJAB NATIONAL BANK(508568)
3 Laikera OR-15-004-006-002/6884-A
(Laikera)
2415004006NRG24240820230138472 24/08/2023 Kedarnath Gandha 2415004006WL009948 Kedarnath Gandha 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4976363854 KEDARNATH GANDHA STATE BANK OF INDIA(508548)
4 Laikera OR-15-004-006-002/6893-A
(Laikera)
2415004006NRG24240820230138473 24/08/2023 Bidhumukhi Dihiria 2415004006WL009948 Bidhumukhi Dihiria 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4976363853 MRS BIDHUMUKHI DIHIRIA STATE BANK OF INDIA(508548)
5 Laikera OR-15-004-006-002/6901-A
(Laikera)
2415004006NRG24240820230138474 24/08/2023 Karishma Besan 2415004006WL009948 Karishma Besan 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4976363852 KARISHMA BESAN PUNJAB NATIONAL BANK(508568)
SubTotal 8295 8295
6 Laikera OR-15-004-006-002/6942-B
(Laikera)
2415004006NRG24240820230138476 24/08/2023 Labangalata Singh 2415004006WL009948 Labangalata Singh 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4976363844 LABANGALATA SINGH INDUSIND BANK(607189)
7 Laikera OR-15-004-006-002/6948-A
(Laikera)
2415004006NRG24240820230138477 24/08/2023 Tapaswini Bagh 2415004006WL009948 Tapaswini Bagh 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4976363846 MRS TAPASWINI BAGH STATE BANK OF INDIA(508548)
8 Laikera OR-15-004-006-002/6954-A
(Laikera)
2415004006NRG24240820230138478 24/08/2023 Jayanti Gandha 2415004006WL009948 Jayanti Gandha 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4976363845 JAYANTI GANDHA BANK OF INDIA(508505)
SubTotal 4977 4977
9 Laikera OR-15-004-006-001/7373-A
(Laikera)
2415004006NRG24240820230138470 24/08/2023 Sanjib Rohidas 2415004006WL009948 Sanjib Rohidas 00415 SBIN0018484 1659 1659 Processed 30/08/2023 4976363848 SANJIB ROHIDAS PUNJAB NATIONAL BANK(508568)
10 Laikera OR-15-004-006-002/6941-A
(Laikera)
2415004006NRG24240820230138475 24/08/2023 Poulasti Kumar Jaypuria 2415004006WL009948 Poulasti Kumar Jaypuria 00415 SBIN0018484 1659 1659 Processed 30/08/2023 4976363847 PAULASTI KUMAR JAYAPURIA PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
11 Laikera OR-15-004-006-001/7189-A
(Laikera)
2415004006NRG24240820230138469 24/08/2023 Arati Neti 2415004006WL009948 Arati Neti 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976363849 Mrs. ARATI NETI UTKAL GRAMEEN BANK(607234)
12 Laikera OR-15-004-006-001/7255-A
(Laikera)
2415004006NRG24240820230138468 24/08/2023 Jasabanti Khadia 2415004006WL009947 Jasabanti Khadia 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976363850 JASOBANTI KHADIA INDUSIND BANK(607189)
SubTotal 3318 3318
Total 19908 19908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004006_240823APB_FTO_477195 Punjab National Bank PUNB0206200 LAIKERA 8295
2 Laikera OR2415004006_240823APB_FTO_477195 State Bank of India SBIN0006421 KIRIMIRA 4977
3 Laikera OR2415004006_240823APB_FTO_477195 State Bank of India SBIN0018484 Laikera 3318
4 Laikera OR2415004006_240823APB_FTO_477195 UTKAL GRAMYA BANK SBIN0RRUKGB LAIKERA,JHARSUGUDA 3318

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