Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:26:42 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415004002_101023APB_FTO_624385
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-15-004-002-002/604-A
(Bhatlaida) 		2415004002NRG24101020230192101 10/10/2023 KUMODA PRUSET 2415004002WL024183 KUMODA PRUSET 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7259866599 KUMODA PRUSETH PUNJAB NATIONAL BANK(508568)
2 Laikera OR-15-004-002-002/604-A
(Bhatlaida) 		2415004002NRG24101020230192100 10/10/2023 LABANGA PRUSET 2415004002WL024183 LABANGA PRUSET 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7259866602 LABANGA PRUSET PUNJAB NATIONAL BANK(508568)
3 Laikera OR-15-004-002-009/1213
(Bhatlaida) 		2415004002NRG24101020230192102 10/10/2023 BIRANCHI KISAN 2415004002WL024184 BIRANCHI KISAN 00354 PUNB0206200 948 948 Processed 09/11/2023 7259866601 BIRANCHI KISAN PUNJAB NATIONAL BANK(508568)
4 Laikera OR-15-004-002-009/1213
(Bhatlaida) 		2415004002NRG24101020230192103 10/10/2023 HEMALATA KISAN 2415004002WL024184 HEMALATA KISAN 00354 PUNB0206200 711 711 Processed 09/11/2023 7259866598 HEMALATA KISAN PUNJAB NATIONAL BANK(508568)
5 Laikera OR-15-004-002-009/1240
(Bhatlaida) 		2415004002NRG24101020230192003 10/10/2023 Ashok Naik 2415004002WL024142 Ashok Naik 00354 PUNB0206200 237 237 Processed 09/11/2023 7259866596 ASHOK NAIK PUNJAB NATIONAL BANK(508568)
6 Laikera OR-15-004-002-010/1997-A
(Bhatlaida) 		2415004002NRG24101020230192009 10/10/2023 SULOCHANA SURENG 2415004002WL024146 SULOCHANA SURENG 00354 PUNB0206200 237 237 Processed 09/11/2023 7259866597 SULOCHANA SARENG PUNJAB NATIONAL BANK(508568)
7 Laikera OR-15-004-002-010/2060-A
(Bhatlaida) 		2415004002NRG24101020230192011 10/10/2023 UNDU KISAN 2415004002WL024148 UNDU KISAN 00354 PUNB0206200 237 237 Processed 09/11/2023 7259866600 UNDU KISAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5688 5688
8 Laikera OR-15-004-002-010/1257801
(Bhatlaida) 		2415004002NRG24101020230192091 10/10/2023 gurbari luha 2415004002WL024180 gurbari luha 00415 SBIN0006421 474 474 Processed 10/11/2023 7259866603 GURUBARI LUHA STATE BANK OF INDIA(508548)
SubTotal 474 474
9 Laikera OR-15-004-002-002/12558-A
(Bhatlaida) 		2415004002NRG24101020230192099 10/10/2023 Kamala Pruseth 2415004002WL024183 Kamala Pruseth 00415 SBIN0018484 1659 1659 Processed 09/11/2023 7259866604 KAMALA PRUSETH PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
10 Laikera OR-15-004-002-008/803
(Bhatlaida) 		2415004002NRG24101020230192097 10/10/2023 Budhadev Kisan 2415004002WL024182 Budhadev Kisan 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7259866594 MR BUDHADEBA KISAN STATE BANK OF INDIA(508548)
11 Laikera OR-15-004-002-008/803
(Bhatlaida) 		2415004002NRG24101020230192098 10/10/2023 Budhadev Kisan 2415004002WL024182 Budhadev Kisan 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7259866595 MR BUDHADEBA KISAN STATE BANK OF INDIA(508548)
12 Laikera OR-15-004-002-009/1269-B
(Bhatlaida) 		2415004002NRG24101020230192002 10/10/2023 binata dhan 2415004002WL024141 binata dhan 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7259866605 MISS BINATA DHAN STATE BANK OF INDIA(508548)
SubTotal 711 711
13 Laikera OR-15-004-002-008/833-C
(Bhatlaida) 		2415004002NRG24101020230192189 10/10/2023 abhimanyu rohidas 2415004002WL024199 abhimanyu rohidas 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7259866593 ABHIMANYU ROHIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
Total 10191 10191

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004002_101023APB_FTO_624385 Punjab National Bank PUNB0206200 Laikera 5688
2 Laikera OR2415004002_101023APB_FTO_624385 State Bank of India SBIN0006421 KIRIMIRA 474
3 Laikera OR2415004002_101023APB_FTO_624385 State Bank of India SBIN0018484 Laikera 1659
4 Laikera OR2415004002_101023APB_FTO_624385 UTKAL GRAMYA BANK SBIN0RRUKGB BAGDEHI,JHARSUGUDA 237
5 Laikera OR2415004002_101023APB_FTO_624385 UTKAL GRAMYA BANK SBIN0RRUKGB Laikera 474
6 Laikera OR2415004002_101023APB_FTO_624385 India Post Payments Bank IPOS0000001 JHARSUGUDA 1659

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