Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:13:13 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415004011_240523FTO_149081
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-15-004-011-001/10347
(Tileimal) 		2415004011NRG24230520230041204 24/05/2023 HEMABATI MAJHI 2415004011WL002224 HEMABATI MAJHI 00354 PUNB0206200 1659 1659 Processed 27/05/2023 1902731983 HEMABATI MAJHI ()
SubTotal 1659 1659
2 Laikera OR-15-004-011-001/10295
(Tileimal) 		2415004011NRG24230520230041181 24/05/2023 Dubraj Naik 2415004011WL002221 Dubraj Naik 00354 PUNB0738500 1659 1659 Processed 27/05/2023 1902731982 Dubraj Naik ()
3 Laikera OR-15-004-011-001/10391
(Tileimal) 		2415004011NRG24230520230041159 24/05/2023 Rasananda Naik 2415004011WL002220 Rasananda Naik 00354 PUNB0738500 1659 1659 Processed 27/05/2023 1902731981 Rasananda Naik ()
4 Laikera OR-15-004-011-001/10476
(Tileimal) 		2415004011NRG24230520230041172 24/05/2023 SURENDRA BHAINSA 2415004011WL002220 SURENDRA BHAINSA 00354 PUNB0738500 1659 1659 Processed 27/05/2023 1902731980 SURENDRA BHAINSA ()
5 Laikera OR-15-004-011-001/12770
(Tileimal) 		2415004011NRG24230520230041180 24/05/2023 SUBARDANI BUD 2415004011WL002220 SUBARDANI BUD 00354 PUNB0738500 1422 1422 Processed 27/05/2023 1902731975 SUBARDANI BUD ()
SubTotal 6399 6399
6 Laikera OR-15-004-011-001/10295
(Tileimal) 		2415004011NRG24230520230041182 24/05/2023 Dukhi Naik 2415004011WL002221 Dukhi Naik 00415 SBIN0009652 474 474 Processed 27/05/2023 1902731977 MRS DUKHI NAIK ()
7 Laikera OR-15-004-011-001/10312
(Tileimal) 		2415004011NRG24230520230041184 24/05/2023 SANJU SAMARTHA 2415004011WL002221 SANJU SAMARTHA 00415 SBIN0009652 1422 1422 Processed 27/05/2023 1902731978 MRS SANJU SAMARTHA ()
8 Laikera OR-15-004-011-001/10356
(Tileimal) 		2415004011NRG24230520230041208 24/05/2023 Manjulata Sa 2415004011WL002224 Manjulata Sa 00415 SBIN0009652 1659 1659 Processed 27/05/2023 1902731984 MRS MANJU SA ()
9 Laikera OR-15-004-011-001/10471
(Tileimal) 		2415004011NRG24230520230041169 24/05/2023 KSHYAMASAGAR DHURUA 2415004011WL002220 KSHYAMASAGAR DHURUA 00415 SBIN0009652 1422 1422 Processed 27/05/2023 1902731979 MR KSHYAMA SAGAR DHURUA ()
SubTotal 4977 4977
10 Laikera OR-15-004-011-001/10312
(Tileimal) 		2415004011NRG24230520230041183 24/05/2023 MITRA SAMARTHA 2415004011WL002221 MITRA SAMARTHA 00415 SBIN0018484 1659 1659 Processed 27/05/2023 1902731976 MR MITRA SAMARTHA ()
SubTotal 1659 1659
Total 14694 14694

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004011_240523FTO_149081 Punjab National Bank PUNB0206200 LAIKERA 1659
2 Laikera OR2415004011_240523FTO_149081 Punjab National Bank PUNB0738500 SAMBALPUR 6399
3 Laikera OR2415004011_240523FTO_149081 State Bank of India SBIN0009652 RANGIATIKIRA SAB 4977
4 Laikera OR2415004011_240523FTO_149081 State Bank of India SBIN0018484 Laikera 1659

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