Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:02:59 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415004002_230523APB_FTO_144116
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-15-004-002-010/12362
(Bhatlaida) 		2415004002NRG24220520230039946 23/05/2023 Labanga Jaypuria 2415004002WL002161 Labanga Jaypuria 00354 PUNB0206200 1659 1659 Processed 26/05/2023 1877256678 LABANGA JAYPURIA PUNJAB NATIONAL BANK(508568)
2 Laikera OR-15-004-002-010/12362
(Bhatlaida) 		2415004002NRG24220520230039945 23/05/2023 PREMA NANDA JAYAPURIA 2415004002WL002161 PREMA NANDA JAYAPURIA 00354 PUNB0206200 1659 1659 Processed 26/05/2023 1877256695 PREMA NANDA JAYAPURIA PUNJAB NATIONAL BANK(508568)
3 Laikera OR-15-004-002-010/1782
(Bhatlaida) 		2415004002NRG24220520230039949 23/05/2023 Kabita Jaypuria 2415004002WL002161 Kabita Jaypuria 00354 PUNB0206200 1659 1659 Processed 26/05/2023 1877256681 KABITA JAYPURIA PUNJAB NATIONAL BANK(508568)
4 Laikera OR-15-004-002-010/1782
(Bhatlaida) 		2415004002NRG24220520230039948 23/05/2023 Neherulal Jayapuria 2415004002WL002161 Neherulal Jayapuria 00354 PUNB0206200 1659 1659 Processed 26/05/2023 1877256698 NEHERULAL JAYAPURIA PUNJAB NATIONAL BANK(508568)
5 Laikera OR-15-004-002-010/1783
(Bhatlaida) 		2415004002NRG24220520230039950 23/05/2023 Purna Chandra Jayapuria 2415004002WL002161 Purna Chandra Jayapuria 00354 PUNB0206200 1659 1659 Processed 26/05/2023 1877256697 MR PURNA CHANDRA JAYAPURIA STATE BANK OF INDIA(508548)
6 Laikera OR-15-004-002-010/1784
(Bhatlaida) 		2415004002NRG24220520230039951 23/05/2023 Mahendra Jaypuria 2415004002WL002161 Mahendra Jaypuria 00354 PUNB0206200 1659 1659 Processed 26/05/2023 1877256692 MAHENDRA JAYPURIA PUNJAB NATIONAL BANK(508568)
7 Laikera OR-15-004-002-010/1784
(Bhatlaida) 		2415004002NRG24220520230039952 23/05/2023 Puspalata Jaypuria 2415004002WL002161 Puspalata Jaypuria 00354 PUNB0206200 1659 1659 Processed 26/05/2023 1877256703 PUSPALATA JAYPURIA PUNJAB NATIONAL BANK(508568)
8 Laikera OR-15-004-002-010/1786
(Bhatlaida) 		2415004002NRG24220520230039954 23/05/2023 Ashalata Luha 2415004002WL002161 Ashalata Luha 00354 PUNB0206200 1659 1659 Processed 26/05/2023 1877256679 ASHALATA LUHA PUNJAB NATIONAL BANK(508568)
9 Laikera OR-15-004-002-010/1786
(Bhatlaida) 		2415004002NRG24220520230039953 23/05/2023 Giri Dhari Luha 2415004002WL002161 Giri Dhari Luha 00354 PUNB0206200 1659 1659 Rejected 26/05/2023 1877256686 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 Laikera OR-15-004-002-010/1789
(Bhatlaida) 		2415004002NRG24220520230039955 23/05/2023 Lata Jayapuria 2415004002WL002161 Lata Jayapuria 00354 PUNB0206200 1659 1659 Processed 26/05/2023 1877256684 LATA JAYAPURIA PUNJAB NATIONAL BANK(508568)
11 Laikera OR-15-004-002-010/1790
(Bhatlaida) 		2415004002NRG24220520230039956 23/05/2023 Krusna Chandra Luha 2415004002WL002161 Krusna Chandra Luha 00354 PUNB0206200 1659 1659 Processed 26/05/2023 1877256685 KRUSHNA CHANDRA LUHA PUNJAB NATIONAL BANK(508568)
12 Laikera OR-15-004-002-010/1790
(Bhatlaida) 		2415004002NRG24220520230039957 23/05/2023 Sebati Luha 2415004002WL002161 Sebati Luha 00354 PUNB0206200 1659 1659 Processed 26/05/2023 1877256687 SEBATI LUHA PUNJAB NATIONAL BANK(508568)
13 Laikera OR-15-004-002-010/1791
(Bhatlaida) 		2415004002NRG24220520230039958 23/05/2023 Bijay Gandha 2415004002WL002161 Bijay Gandha 00354 PUNB0206200 1659 1659 Processed 26/05/2023 1877256702 BIJAYA GANDHA PUNJAB NATIONAL BANK(508568)
14 Laikera OR-15-004-002-010/1791
(Bhatlaida) 		2415004002NRG24220520230039959 23/05/2023 Bilas Gandha 2415004002WL002161 Bilas Gandha 00354 PUNB0206200 1659 1659 Processed 26/05/2023 1877256683 MRS BILASA SAGAR STATE BANK OF INDIA(508548)
15 Laikera OR-15-004-002-010/1794
(Bhatlaida) 		2415004002NRG24220520230039960 23/05/2023 Jitendra Jayapuria 2415004002WL002161 Jitendra Jayapuria 00354 PUNB0206200 1659 1659 Processed 26/05/2023 1877256700 JITENDRA JAYPURIA STATE BANK OF INDIA(508548)
16 Laikera OR-15-004-002-010/1805
(Bhatlaida) 		2415004002NRG24220520230039961 23/05/2023 Premasila Bag 2415004002WL002161 Premasila Bag 00354 PUNB0206200 1659 1659 Processed 26/05/2023 1877256680 PREMASILA BAG PUNJAB NATIONAL BANK(508568)
17 Laikera OR-15-004-002-010/1811
(Bhatlaida) 		2415004002NRG24220520230039963 23/05/2023 Jagadish Gandha 2415004002WL002161 Jagadish Gandha 00354 PUNB0206200 1659 1659 Processed 26/05/2023 1877256690 JAGADISH GANDHA PUNJAB NATIONAL BANK(508568)
18 Laikera OR-15-004-002-010/1811
(Bhatlaida) 		2415004002NRG24220520230039962 23/05/2023 Jayanti Gandha 2415004002WL002161 Jayanti Gandha 00354 PUNB0206200 1659 1659 Rejected 26/05/2023 1877256689 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 Laikera OR-15-004-002-010/1812
(Bhatlaida) 		2415004002NRG24220520230039964 23/05/2023 Jasobanti Dihiria 2415004002WL002161 Jasobanti Dihiria 00354 PUNB0206200 1422 1422 Processed 26/05/2023 1877256699 JASOBANTI DIHIRIA PUNJAB NATIONAL BANK(508568)
20 Laikera OR-15-004-002-010/1821
(Bhatlaida) 		2415004002NRG24220520230039966 23/05/2023 Mithila Naik 2415004002WL002161 Mithila Naik 00354 PUNB0206200 1659 1659 Processed 26/05/2023 1877256704 MITHILA NAIK PUNJAB NATIONAL BANK(508568)
21 Laikera OR-15-004-002-010/1821
(Bhatlaida) 		2415004002NRG24220520230039965 23/05/2023 Ratan Naik 2415004002WL002161 Ratan Naik 00354 PUNB0206200 1659 1659 Processed 26/05/2023 1877256701 RATAN NAIK PUNJAB NATIONAL BANK(508568)
22 Laikera OR-15-004-002-010/1823-A
(Bhatlaida) 		2415004002NRG24220520230039967 23/05/2023 Panchami Khanda 2415004002WL002161 Panchami Khanda 00354 PUNB0206200 1659 1659 Processed 26/05/2023 1877256682 PANCHAMI KHANDA PUNJAB NATIONAL BANK(508568)
23 Laikera OR-15-004-002-010/1826
(Bhatlaida) 		2415004002NRG24220520230039968 23/05/2023 Jadab Khanda 2415004002WL002161 Jadab Khanda 00354 PUNB0206200 1659 1659 Processed 26/05/2023 1877256688 JADAB KHANDA PUNJAB NATIONAL BANK(508568)
24 Laikera OR-15-004-002-010/1831
(Bhatlaida) 		2415004002NRG24220520230039970 23/05/2023 Arun Luha 2415004002WL002161 Arun Luha 00354 PUNB0206200 1659 1659 Processed 26/05/2023 1877256694 ARUNA LUHA S/O-NARAYAN LUHA PUNJAB NATIONAL BANK(508568)
25 Laikera OR-15-004-002-010/1831
(Bhatlaida) 		2415004002NRG24220520230039971 23/05/2023 Bhababati Luha 2415004002WL002161 Bhababati Luha 00354 PUNB0206200 1659 1659 Processed 26/05/2023 1877256693 BHAGABATI LUHA W/O-ARUN LUHA PUNJAB NATIONAL BANK(508568)
26 Laikera OR-15-004-002-010/1854
(Bhatlaida) 		2415004002NRG24220520230039973 23/05/2023 Puskar Dhurua 2415004002WL002161 Puskar Dhurua 00354 PUNB0206200 1659 1659 Processed 26/05/2023 1877256691 PUSKAR DHURUA PUNJAB NATIONAL BANK(508568)
27 Laikera OR-15-004-002-010/1854
(Bhatlaida) 		2415004002NRG24220520230039974 23/05/2023 Romancha Dhurua 2415004002WL002161 Romancha Dhurua 00354 PUNB0206200 1659 1659 Processed 26/05/2023 1877256696 ROMANCHA DHURUA PUNJAB NATIONAL BANK(508568)
SubTotal 44556 44556
Total 44556 44556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004002_230523APB_FTO_144116 Punjab National Bank PUNB0206200 LAIKERA 42897
2 Laikera OR2415004002_230523APB_FTO_144116 Punjab National Bank PUNB0206200 Laikkera 1659

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