Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 08:59:45 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004002_010723FTO_302595
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-15-004-002-010/2066-A
(Bhatlaida) 		2415004002NRG24010720230090325 01/07/2023 KIRTI PRADHAN 2415004002WL004631 KIRTI PRADHAN 00089 CBIN0283309 711 711 Processed 11/07/2023 3325709577 KIRTI PRADHAN ()
SubTotal 711 711
2 Laikera OR-15-004-002-006/12468
(Bhatlaida) 		2415004002NRG24300620230089152 01/07/2023 Hemsagar Kisan 2415004002WL004562 Hemsagar Kisan 00354 PUNB0206200 711 711 Processed 12/07/2023 3325709581 Hemsagar Kisan ()
3 Laikera OR-15-004-002-008/803-B
(Bhatlaida) 		2415004002NRG24010720230090169 01/07/2023 Brahma Kisan 2415004002WL004622 Brahma Kisan 00354 PUNB0206200 1659 1659 Processed 12/07/2023 3325709585 Brahma Kisan ()
4 Laikera OR-15-004-002-008/811-A
(Bhatlaida) 		2415004002NRG24290620230088377 01/07/2023 Kunti Raksa 2415004002WL004523 Kunti Raksa 00354 PUNB0206200 1659 1659 Processed 12/07/2023 3325709609 Kunti Raksa ()
5 Laikera OR-15-004-002-008/829
(Bhatlaida) 		2415004002NRG24290620230088380 01/07/2023 Pradip Marei 2415004002WL004523 Pradip Marei 00354 PUNB0206200 1659 1659 Processed 12/07/2023 3325709590 Pradip Marei ()
6 Laikera OR-15-004-002-008/884-A
(Bhatlaida) 		2415004002NRG24290620230088407 01/07/2023 tilottama kisan 2415004002WL004523 tilottama kisan 00354 PUNB0206200 1659 1659 Processed 12/07/2023 3325709599 tilottama kisan ()
7 Laikera OR-15-004-002-008/886-B
(Bhatlaida) 		2415004002NRG24290620230088409 01/07/2023 Gunanidhi Kisan 2415004002WL004523 Gunanidhi Kisan 00354 PUNB0206200 711 711 Processed 12/07/2023 3325709601 Gunanidhi Kisan ()
8 Laikera OR-15-004-002-008/893-A
(Bhatlaida) 		2415004002NRG24290620230088418 01/07/2023 Manbodha Kisan 2415004002WL004523 Manbodha Kisan 00354 PUNB0206200 1659 1659 Processed 12/07/2023 3325709586 Manbodha Kisan ()
9 Laikera OR-15-004-002-008/893-B
(Bhatlaida) 		2415004002NRG24290620230088419 01/07/2023 jaynaren kisan 2415004002WL004523 jaynaren kisan 00354 PUNB0206200 1659 1659 Processed 12/07/2023 3325709587 jaynaren kisan ()
10 Laikera OR-15-004-002-008/903-A
(Bhatlaida) 		2415004002NRG24290620230088420 01/07/2023 bhaktaram kisan 2415004002WL004523 bhaktaram kisan 00354 PUNB0206200 1659 1659 Processed 12/07/2023 3325709597 bhaktaram kisan ()
11 Laikera OR-15-004-002-009/1104-A
(Bhatlaida) 		2415004002NRG24010720230090079 01/07/2023 Lingaraj Kisan 2415004002WL004619 Lingaraj Kisan 00354 PUNB0206200 1659 1659 Processed 12/07/2023 3325709598 Lingaraj Kisan ()
12 Laikera OR-15-004-002-009/1205
(Bhatlaida) 		2415004002NRG24010720230090093 01/07/2023 Sapneswar Bag 2415004002WL004619 Sapneswar Bag 00354 PUNB0206200 1422 1422 Processed 12/07/2023 3325709611 Sapneswar Bag ()
13 Laikera OR-15-004-002-009/1213-A
(Bhatlaida) 		2415004002NRG24010720230090095 01/07/2023 SURENDRA KISAN 2415004002WL004619 SURENDRA KISAN 00354 PUNB0206200 711 711 Processed 12/07/2023 3325709579 SURENDRA KISAN ()
14 Laikera OR-15-004-002-009/1280
(Bhatlaida) 		2415004002NRG24010720230090100 01/07/2023 Ishwar Kisan 2415004002WL004619 Ishwar Kisan 00354 PUNB0206200 1185 1185 Processed 12/07/2023 3325709580 Ishwar Kisan ()
15 Laikera OR-15-004-002-010/1257916
(Bhatlaida) 		2415004002NRG24010720230090329 01/07/2023 gourav paule 2415004002WL004632 gourav paule 00354 PUNB0206200 1659 1659 Processed 12/07/2023 3325709589 gourav paule ()
16 Laikera OR-15-004-002-010/1781-A
(Bhatlaida) 		2415004002NRG24290620230088303 01/07/2023 harachand jaypuria 2415004002WL004522 harachand jaypuria 00354 PUNB0206200 1422 1422 Processed 12/07/2023 3325709595 harachand jaypuria ()
17 Laikera OR-15-004-002-010/1804-A
(Bhatlaida) 		2415004002NRG24010720230090339 01/07/2023 Dileswar Luha 2415004002WL004632 Dileswar Luha 00354 PUNB0206200 1659 1659 Processed 12/07/2023 3325709593 Dileswar Luha ()
18 Laikera OR-15-004-002-010/1826
(Bhatlaida) 		2415004002NRG24290620230088310 01/07/2023 Namita Khanda 2415004002WL004522 Namita Khanda 00354 PUNB0206200 1659 1659 Processed 12/07/2023 3325709610 Namita Khanda ()
19 Laikera OR-15-004-002-010/1833
(Bhatlaida) 		2415004002NRG24010720230090344 01/07/2023 Tinu Neti 2415004002WL004632 Tinu Neti 00354 PUNB0206200 1659 1659 Processed 12/07/2023 3325709591 Tinu Neti ()
20 Laikera OR-15-004-002-010/1840
(Bhatlaida) 		2415004002NRG24010720230090346 01/07/2023 Duryodhan Paule 2415004002WL004632 Duryodhan Paule 00354 PUNB0206200 1659 1659 Processed 12/07/2023 3325709592 Duryodhan Paule ()
21 Laikera OR-15-004-002-010/1841
(Bhatlaida) 		2415004002NRG24010720230090349 01/07/2023 sunil paule 2415004002WL004632 sunil paule 00354 PUNB0206200 1659 1659 Processed 12/07/2023 3325709583 sunil paule ()
22 Laikera OR-15-004-002-010/1845
(Bhatlaida) 		2415004002NRG24010720230090351 01/07/2023 Giridhari Bariha 2415004002WL004632 Giridhari Bariha 00354 PUNB0206200 1659 1659 Processed 12/07/2023 3325709596 Giridhari Bariha ()
23 Laikera OR-15-004-002-010/1845
(Bhatlaida) 		2415004002NRG24010720230090350 01/07/2023 RAJESH BARIHA 2415004002WL004632 RAJESH BARIHA 00354 PUNB0206200 1659 1659 Processed 12/07/2023 3325709600 RAJESH BARIHA ()
24 Laikera OR-15-004-002-010/1879-B
(Bhatlaida) 		2415004002NRG24010720230090358 01/07/2023 Bhajamani Kisan 2415004002WL004632 Bhajamani Kisan 00354 PUNB0206200 1422 1422 Processed 12/07/2023 3325709584 Bhajamani Kisan ()
25 Laikera OR-15-004-002-010/1896
(Bhatlaida) 		2415004002NRG24290620230088311 01/07/2023 Santosh Oram 2415004002WL004522 Santosh Oram 00354 PUNB0206200 1659 1659 Processed 12/07/2023 3325709594 Santosh Oram ()
26 Laikera OR-15-004-002-010/1903-A
(Bhatlaida) 		2415004002NRG24290620230088317 01/07/2023 NILAMANI ORAM 2415004002WL004522 NILAMANI ORAM 00354 PUNB0206200 1185 1185 Processed 12/07/2023 3325709578 NILAMANI ORAM ()
27 Laikera OR-15-004-002-010/2026-A
(Bhatlaida) 		2415004002NRG24010720230090322 01/07/2023 KARTIKA KISAN 2415004002WL004631 KARTIKA KISAN 00354 PUNB0206200 474 474 Processed 12/07/2023 3325709612 KARTIKA KISAN ()
28 Laikera OR-15-004-002-010/2066-B
(Bhatlaida) 		2415004002NRG24010720230090326 01/07/2023 Sushila Kisan 2415004002WL004631 Sushila Kisan 00354 PUNB0206200 711 711 Processed 12/07/2023 3325709582 Sushila Kisan ()
29 Laikera OR-15-004-002-010/2067-C
(Bhatlaida) 		2415004002NRG24010720230090327 01/07/2023 MAHADEV KISAN 2415004002WL004631 MAHADEV KISAN 00354 PUNB0206200 711 711 Processed 12/07/2023 3325709588 MAHADEV KISAN ()
SubTotal 38868 38868
30 Laikera OR-15-004-002-002/12419
(Bhatlaida) 		2415004002NRG24300620230089133 01/07/2023 DEBAKI SETH 2415004002WL004562 DEBAKI SETH 00415 SBIN0006421 711 711 Processed 11/07/2023 3325709602 MRS DEBAKI SETH ()
31 Laikera OR-15-004-002-008/12418
(Bhatlaida) 		2415004002NRG24290620230088346 01/07/2023 saraswati bhainsa 2415004002WL004523 saraswati bhainsa 00415 SBIN0006421 1659 1659 Processed 11/07/2023 3325709604 MS SARASWATI BHAINSA ()
32 Laikera OR-15-004-002-009/12358-B
(Bhatlaida) 		2415004002NRG24010720230090097 01/07/2023 Babulal Kisan 2415004002WL004619 Babulal Kisan 00415 SBIN0006421 1659 1659 Processed 11/07/2023 3325709603 MR BABULAL KISAN ()
SubTotal 4029 4029
33 Laikera OR-15-004-002-002/12466
(Bhatlaida) 		2415004002NRG24300620230089135 01/07/2023 biteswari chhachan 2415004002WL004562 biteswari chhachan 00415 SBIN0018484 711 711 Processed 11/07/2023 3325709608 MRS BITESWARI CHHACHHANA ()
34 Laikera OR-15-004-002-002/592-B
(Bhatlaida) 		2415004002NRG24300620230089148 01/07/2023 roshan kumar patel 2415004002WL004562 roshan kumar patel 00415 SBIN0018484 711 711 Processed 11/07/2023 3325709605 MR ROSAN PATEL ()
SubTotal 1422 1422
35 Laikera OR-15-004-002-010/1257917
(Bhatlaida) 		2415004002NRG24010720230090331 01/07/2023 Goutam Paule 2415004002WL004632 Goutam Paule 00474 SBIN0RRUKGB 474 474 Rejected 11/07/2023 3325709606 No Such Account
36 Laikera OR-15-004-002-010/1815
(Bhatlaida) 		2415004002NRG24290620230088308 01/07/2023 Kamala Naik 2415004002WL004522 Kamala Naik 00474 SBIN0RRUKGB 711 711 Processed 11/07/2023 3325709607 Kamala Naik ()
SubTotal 1185 1185
Total 46215 46215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004002_010723FTO_302595 Central Bank Of India CBIN0283309 JHARSUGUDA 711
2 Laikera OR2415004002_010723FTO_302595 Punjab National Bank PUNB0206200 LAIKERA 38868
3 Laikera OR2415004002_010723FTO_302595 State Bank of India SBIN0006421 KIRIMIRA 4029
4 Laikera OR2415004002_010723FTO_302595 State Bank of India SBIN0018484 Laikera 1422
5 Laikera OR2415004002_010723FTO_302595 UTKAL GRAMYA BANK SBIN0RRUKGB LAIKERA,JHARSUGUDA 1185

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