Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 07:39:06 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004002_220923FTO_558484
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) 		2415004002NRG24220920230170404 22/09/2023 KIRTI PRADHAN 2415004002WL018416 KIRTI PRADHAN 00089 CBIN0283309 711 711 Processed 09/11/2023 7272985990 KIRTI PRADHAN ()
SubTotal 711 711
2 Laikera OR-15-004-002-008/741-B
(Bhatlaida) 		2415004002NRG24220920230169953 22/09/2023 deleswari kisan 2415004002WL018353 deleswari kisan 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7272985991 deleswari kisan ()
3 Laikera OR-15-004-002-010/1784
(Bhatlaida) 		2415004002NRG24220920230169963 22/09/2023 Bhabanidei Jayapurya 2415004002WL018356 Bhabanidei Jayapurya 00354 PUNB0206200 1422 1422 Processed 10/11/2023 7272986000 Bhabanidei Jayapurya ()
4 Laikera OR-15-004-002-010/1784-A
(Bhatlaida) 		2415004002NRG24220920230169965 22/09/2023 badabyas jaypuria 2415004002WL018356 badabyas jaypuria 00354 PUNB0206200 1422 1422 Processed 10/11/2023 7272985997 badabyas jaypuria ()
5 Laikera OR-15-004-002-010/1784-A
(Bhatlaida) 		2415004002NRG24220920230169966 22/09/2023 tulendri jaypuria 2415004002WL018356 tulendri jaypuria 00354 PUNB0206200 1422 1422 Processed 10/11/2023 7272985998 tulendri jaypuria ()
6 Laikera OR-15-004-002-010/1806-A
(Bhatlaida) 		2415004002NRG24220920230169959 22/09/2023 Sundar Chhatria 2415004002WL018355 Sundar Chhatria 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7272985992 Sundar Chhatria ()
7 Laikera OR-15-004-002-010/1806-B
(Bhatlaida) 		2415004002NRG24220920230169961 22/09/2023 ulasha chhatria 2415004002WL018355 ulasha chhatria 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7272985985 ulasha chhatria ()
8 Laikera OR-15-004-002-010/1909-A
(Bhatlaida) 		2415004002NRG24220920230170387 22/09/2023 LALU ORAM 2415004002WL018416 LALU ORAM 00354 PUNB0206200 711 711 Processed 10/11/2023 7272985999 LALU ORAM ()
9 Laikera OR-15-004-002-010/2026-A
(Bhatlaida) 		2415004002NRG24220920230170401 22/09/2023 KARTIKA KISAN 2415004002WL018416 KARTIKA KISAN 00354 PUNB0206200 711 711 Processed 10/11/2023 7272985994 KARTIKA KISAN ()
10 Laikera OR-15-004-002-010/2062-C
(Bhatlaida) 		2415004002NRG24220920230170402 22/09/2023 Parkhit Kisan 2415004002WL018416 Parkhit Kisan 00354 PUNB0206200 711 711 Processed 10/11/2023 7272985995 Parkhit Kisan ()
11 Laikera OR-15-004-002-010/2066-B
(Bhatlaida) 		2415004002NRG24220920230170405 22/09/2023 Sushila Kisan 2415004002WL018416 Sushila Kisan 00354 PUNB0206200 711 711 Processed 10/11/2023 7272985993 Sushila Kisan ()
12 Laikera OR-15-004-002-010/2067-C
(Bhatlaida) 		2415004002NRG24220920230170406 22/09/2023 MAHADEV KISAN 2415004002WL018416 MAHADEV KISAN 00354 PUNB0206200 711 711 Processed 10/11/2023 7272985996 MAHADEV KISAN ()
SubTotal 12798 12798
13 Laikera OR-15-004-002-010/1912-A
(Bhatlaida) 		2415004002NRG24220920230170392 22/09/2023 Rima Oram 2415004002WL018416 Rima Oram 00415 SBIN0006421 711 711 Processed 09/11/2023 7272985986 MRS RIMA ORAM ()
SubTotal 711 711
14 Laikera OR-15-004-002-002/592-B
(Bhatlaida) 		2415004002NRG24220920230170361 22/09/2023 roshan kumar patel 2415004002WL018416 roshan kumar patel 00415 SBIN0018484 711 711 Processed 09/11/2023 7272985987 MR ROSAN PATEL ()
15 Laikera OR-15-004-002-010/2070-B
(Bhatlaida) 		2415004002NRG24220920230170409 22/09/2023 Ajay Kisan 2415004002WL018416 Ajay Kisan 00415 SBIN0018484 711 711 Processed 09/11/2023 7272985988 MR AJAY KISAN ()
SubTotal 1422 1422
16 Laikera OR-15-004-002-010/1909-A
(Bhatlaida) 		2415004002NRG24220920230170388 22/09/2023 KISHORI ORAM 2415004002WL018416 KISHORI ORAM 00474 SBIN0RRUKGB 711 711 Processed 09/11/2023 7272985989 KISHORI ORAM ()
SubTotal 711 711
Total 16353 16353

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004002_220923FTO_558484 Central Bank Of India CBIN0283309 JHARSUGUDA 711
2 Laikera OR2415004002_220923FTO_558484 Punjab National Bank PUNB0206200 LAIKERA 12798
3 Laikera OR2415004002_220923FTO_558484 State Bank of India SBIN0006421 KIRIMIRA 711
4 Laikera OR2415004002_220923FTO_558484 State Bank of India SBIN0018484 Laikera 1422
5 Laikera OR2415004002_220923FTO_558484 UTKAL GRAMYA BANK SBIN0RRUKGB LAIKERA,JHARSUGUDA 711

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