Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 12:01:23 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004003_030423FTO_7848
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-15-004-003-005/305
(Jammal) 		2415004003NRG23030420230284301 03/04/2023 Rasalya Tapno 2415004003WL017280 Rasalya Tapno 00354 PUNB0206200 1554 1554 Rejected 03/05/2023 1173910308 Account closed
SubTotal 1554 1554
2 Laikera OR-15-004-003-005/561
(Jammal) 		2415004003NRG23030420230284313 03/04/2023 Jinet samad 2415004003WL017280 Jinet samad 00354 PUNB0738500 1554 1554 Processed 03/05/2023 1173910309 Jinet samad ()
SubTotal 1554 1554
3 Laikera OR-15-004-003-001/100
(Jammal) 		2415004003NRG23030420230284168 03/04/2023 Arjun Chhatria 2415004003WL017272 Arjun Chhatria 00415 SBIN0002007 888 888 Processed 03/05/2023 1173910329 MR ARJUN CHHATRIA ()
4 Laikera OR-15-004-003-001/700164
(Jammal) 		2415004003NRG23030420230284159 03/04/2023 Prahallad Kisan 2415004003WL017271 Prahallad Kisan 00415 SBIN0002007 888 888 Processed 03/05/2023 1173910328 MR PRAHALLAD KISAN ()
5 Laikera OR-15-004-003-005/257
(Jammal) 		2415004003NRG23030420230284296 03/04/2023 Dasaratha Behera 2415004003WL017280 Dasaratha Behera 00415 SBIN0002007 1554 1554 Processed 03/05/2023 1173910310 MR DASARATHA BEHERA ()
6 Laikera OR-15-004-003-005/325
(Jammal) 		2415004003NRG23030420230284305 03/04/2023 MUNURAM KHARSEL 2415004003WL017280 MUNURAM KHARSEL 00415 SBIN0002007 1554 1554 Rejected 03/05/2023 1173910314 No Such Account
7 Laikera OR-15-004-003-005/354
(Jammal) 		2415004003NRG23030420230284309 03/04/2023 Dulanand Seth 2415004003WL017280 Dulanand Seth 00415 SBIN0002007 1554 1554 Processed 03/05/2023 1173910311 MR DULANAND SETH ()
8 Laikera OR-15-004-003-005/369
(Jammal) 		2415004003NRG23030420230284311 03/04/2023 KISHOR NAIK 2415004003WL017280 KISHOR NAIK 00415 SBIN0002007 1554 1554 Processed 03/05/2023 1173910313 MR KISHOR NAIK ()
9 Laikera OR-15-004-003-005/700140
(Jammal) 		2415004003NRG23030420230284319 03/04/2023 ARSALYANI AIND 2415004003WL017280 ARSALYANI AIND 00415 SBIN0002007 1554 1554 Processed 03/05/2023 1173910312 MRS ARSALYANI AIND ()
SubTotal 9546 9546
10 Laikera OR-15-004-003-001/70096
(Jammal) 		2415004003NRG23030420230284163 03/04/2023 PARAMESWAR ROHIDAS 2415004003WL017271 PARAMESWAR ROHIDAS 00415 SBIN0006421 888 888 Processed 03/05/2023 1173910317 MR PARAMESWAR ROHIDAS ()
11 Laikera OR-15-004-003-003/754
(Jammal) 		2415004003NRG23030420230283966 03/04/2023 PRATAP PATEL 2415004003WL017261 PRATAP PATEL 00415 SBIN0006421 888 888 Processed 03/05/2023 1173910316 MR PRATAP PATEL ()
12 Laikera OR-15-004-003-003/754
(Jammal) 		2415004003NRG23030420230283967 03/04/2023 PRATAP PATEL 2415004003WL017261 PRATAP PATEL 00415 SBIN0006421 1554 1554 Processed 03/05/2023 1173910315 MR PRATAP PATEL ()
SubTotal 3330 3330
13 Laikera OR-15-004-003-001/760
(Jammal) 		2415004003NRG23030420230284172 03/04/2023 Sabita chhatria 2415004003WL017272 Sabita chhatria 00415 SBIN0017965 888 888 Processed 03/05/2023 1173910325 MISS SABITA CHHATRIA ()
14 Laikera OR-15-004-003-002/1503
(Jammal) 		2415004003NRG23030420230284180 03/04/2023 Padma Bagh 2415004003WL017272 Padma Bagh 00415 SBIN0017965 666 666 Processed 03/05/2023 1173910327 MRS PADMA BAG ()
15 Laikera OR-15-004-003-003/1597
(Jammal) 		2415004003NRG23030420230283953 03/04/2023 TULESWAR NAIK 2415004003WL017261 TULESWAR NAIK 00415 SBIN0017965 888 888 Processed 03/05/2023 1173910323 MR TULESWAR NAIK ()
16 Laikera OR-15-004-003-003/1597
(Jammal) 		2415004003NRG23030420230283954 03/04/2023 TULESWAR NAIK 2415004003WL017261 TULESWAR NAIK 00415 SBIN0017965 1554 1554 Processed 03/05/2023 1173910324 MR TULESWAR NAIK ()
17 Laikera OR-15-004-003-003/1643
(Jammal) 		2415004003NRG23030420230283955 03/04/2023 GHANESWARI NAIK 2415004003WL017261 GHANESWARI NAIK 00415 SBIN0017965 1554 1554 Processed 03/05/2023 1173910318 MRS GHANESWARI NAIK ()
18 Laikera OR-15-004-003-003/1643
(Jammal) 		2415004003NRG23030420230283956 03/04/2023 GHANESWARI NAIK 2415004003WL017261 GHANESWARI NAIK 00415 SBIN0017965 888 888 Processed 03/05/2023 1173910319 MRS GHANESWARI NAIK ()
19 Laikera OR-15-004-003-003/756
(Jammal) 		2415004003NRG23030420230283968 03/04/2023 NIRMAL KISAN 2415004003WL017261 NIRMAL KISAN 00415 SBIN0017965 1554 1554 Processed 03/05/2023 1173910322 MR NIRMAL KISAN ()
20 Laikera OR-15-004-003-003/756
(Jammal) 		2415004003NRG23030420230283969 03/04/2023 NIRMAL KISAN 2415004003WL017261 NIRMAL KISAN 00415 SBIN0017965 888 888 Processed 03/05/2023 1173910321 MR NIRMAL KISAN ()
21 Laikera OR-15-004-003-005/794
(Jammal) 		2415004003NRG23030420230284325 03/04/2023 Rajendra Naik 2415004003WL017280 Rajendra Naik 00415 SBIN0017965 1554 1554 Processed 03/05/2023 1173910320 MR RAJINDRA NAIK ()
22 Laikera OR-15-004-003-005/794
(Jammal) 		2415004003NRG23030420230284326 03/04/2023 sabitri naik 2415004003WL017280 sabitri naik 00415 SBIN0017965 222 222 Processed 03/05/2023 1173910326 MRS SABITRI NAIK ()
SubTotal 10656 10656
Total 26640 26640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004003_030423FTO_7848 Punjab National Bank PUNB0206200 LAIKERA 1554
2 Laikera OR2415004003_030423FTO_7848 Punjab National Bank PUNB0738500 SAMBALPUR 1554
3 Laikera OR2415004003_030423FTO_7848 State Bank of India SBIN0002007 BAMARA 9546
4 Laikera OR2415004003_030423FTO_7848 State Bank of India SBIN0006421 KIRIMIRA 3330
5 Laikera OR2415004003_030423FTO_7848 State Bank of India SBIN0017965 Dharuadihi 10656

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