Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

16-Jun-2024 03:46:54 AM

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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004001_200423FTO_33530

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-15-004-001-002/3302 (Babuchhipidhi)

2415004001NRG24190420230007760

20/04/2023

RASHMITA BAKARA

2415004001WL000445

RASHMITA BAKARA

00354

PUNB0206200

1554

1554

Processed

10/05/2023

1398517504

RASHMITA BAKARA

()

SubTotal

1554

1554

2

Laikera

OR-15-004-001-001/12627 (Babuchhipidhi)

2415004001NRG24170420230005650

20/04/2023

mukunda kisan

2415004001WL000336

mukunda kisan

00415

SBIN0002007

1554

1554

Processed

10/05/2023

1398517505

MR MAKUNDA KISAN

()

SubTotal

1554

1554

3

Laikera

OR-15-004-001-001/12744 (Babuchhipidhi)

2415004001NRG24170420230005659

20/04/2023

SANDHYA KISAN

2415004001WL000336

SANDHYA KISAN

00415

SBIN0006421

1554

1554

Processed

10/05/2023

1398517510

MRS SANDHYA KISAN

()

4

Laikera

OR-15-004-001-001/2277 (Babuchhipidhi)

2415004001NRG24190420230007749

20/04/2023

SUKANTI MAJHI

2415004001WL000445

SUKANTI MAJHI

00415

SBIN0006421

1332

1332

Processed

10/05/2023

1398517508

MRS SUKANTI MAJHI

()

5

Laikera

OR-15-004-001-001/2415 (Babuchhipidhi)

2415004001NRG24170420230005743

20/04/2023

JYOTSNA BEHERA

2415004001WL000339

JYOTSNA BEHERA

00415

SBIN0006421

1554

1554

Processed

10/05/2023

1398517509

MISS JYOTSNA BEHERA

()

6

Laikera

OR-15-004-001-004/12428 (Babuchhipidhi)

2415004001NRG24190420230007691

20/04/2023

Lilabati Naik

2415004001WL000441

Lilabati Naik

00415

SBIN0006421

1554

1554

Processed

10/05/2023

1398517506

MRS LILABATI NAIK

()

7

Laikera

OR-15-004-001-004/12428 (Babuchhipidhi)

2415004001NRG24190420230007690

20/04/2023

Purusottam Naik

2415004001WL000441

Purusottam Naik

00415

SBIN0006421

1554

1554

Processed

10/05/2023

1398517507

MR PURUSOTTAM NAIK

()

SubTotal

7548

7548

8

Laikera

OR-15-004-001-001/12627 (Babuchhipidhi)

2415004001NRG24170420230005651

20/04/2023

sunita kisan

2415004001WL000336

sunita kisan

00415

SBIN0017965

1554

1554

Processed

10/05/2023

1398517512

MRS SUNITA KISAN

()

9

Laikera

OR-15-004-001-001/12667 (Babuchhipidhi)

2415004001NRG24170420230005731

20/04/2023

SUKANTI NAIK

2415004001WL000339

SUKANTI NAIK

00415

SBIN0017965

1554

1554

Processed

10/05/2023

1398517515

MRS SUKANTI NAIK

()

10

Laikera

OR-15-004-001-001/12750 (Babuchhipidhi)

2415004001NRG24170420230005880

20/04/2023

GULUCHARAN MAJHI

2415004001WL000348

GULUCHARAN MAJHI

00415

SBIN0017965

1554

1554

Processed

10/05/2023

1398517511

MR GULUCHARAN MAJHI

()

11

Laikera

OR-15-004-001-001/12750 (Babuchhipidhi)

2415004001NRG24170420230005881

20/04/2023

JAGYASENI MAJHI

2415004001WL000348

JAGYASENI MAJHI

00415

SBIN0017965

1554

1554

Processed

10/05/2023

1398517517

MRS JAGYASENI MAJHI

()

12

Laikera

OR-15-004-001-001/2214 (Babuchhipidhi)

2415004001NRG24170420230005885

20/04/2023

Karunakar Kumura

2415004001WL000348

Karunakar Kumura

00415

SBIN0017965

1554

1554

Processed

10/05/2023

1398517513

MR KARUNAKAR KUMURA

()

13

Laikera

OR-15-004-001-001/2561 (Babuchhipidhi)

2415004001NRG24170420230005671

20/04/2023

MAITHILI KISAN

2415004001WL000336

MAITHILI KISAN

00415

SBIN0017965

1332

1332

Processed

10/05/2023

1398517514

MRS MITHILA KISAN

()

14

Laikera

OR-15-004-001-003/3608 (Babuchhipidhi)

2415004001NRG24190420230007687

20/04/2023

Naresh Kisan

2415004001WL000439

Naresh Kisan

00415

SBIN0017965

1554

1554

Processed

10/05/2023

1398517516

MR NARESH KISAN

()

SubTotal

10656

10656

15

Laikera

OR-15-004-001-001/2307 (Babuchhipidhi)

2415004001NRG24170420230005665

20/04/2023

Charga kisan

2415004001WL000336

Charga kisan

00474

SBIN0RRUKGB

1554

1554

Processed

10/05/2023

1398517518

Charga kisan

()

16

Laikera

OR-15-004-001-002/3366 (Babuchhipidhi)

2415004001NRG24190420230007769

20/04/2023

NIDRA DEHERIA

2415004001WL000445

NIDRA DEHERIA

00474

SBIN0RRUKGB

1554

1554

Processed

10/05/2023

1398517519

NIDRA DEHERIA

()

SubTotal

3108

3108

Total

24420

24420

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Laikera	OR2415004001_200423FTO_33530	Punjab National Bank	PUNB0206200	LAIKERA	1554
2	Laikera	OR2415004001_200423FTO_33530	State Bank of India	SBIN0002007	BAMARA	1554
3	Laikera	OR2415004001_200423FTO_33530	State Bank of India	SBIN0006421	KIRIMIRA	7548
4	Laikera	OR2415004001_200423FTO_33530	State Bank of India	SBIN0017965	Dharuadihi	10656
5	Laikera	OR2415004001_200423FTO_33530	UTKAL GRAMYA BANK	SBIN0RRUKGB	BAGDEHI,JHARSUGUDA	1554
6	Laikera	OR2415004001_200423FTO_33530	UTKAL GRAMYA BANK	SBIN0RRUKGB	LAIKERA,JHARSUGUDA	1554

Download In Excel