Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:44:52 AM 
Back  

FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004002_061223APB_FTO_855807
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-15-004-002-002/12265-A
(Bhatlaida) 		2415004002NRG24051220230241825 06/12/2023 kirati kumura 2415004002WL037283 kirati kumura 00354 PUNB0206200 1659 1659 Processed 01/03/2024 1084911754 KIRATI KUMURA PUNJAB NATIONAL BANK(508568)
2 Laikera OR-15-004-002-002/12550
(Bhatlaida) 		2415004002NRG24051220230241826 06/12/2023 KUMATI BHOI 2415004002WL037283 KUMATI BHOI 00354 PUNB0206200 1659 1659 Processed 01/03/2024 1084911752 KUMATI BHOI PUNJAB NATIONAL BANK(508568)
3 Laikera OR-15-004-002-002/630-A
(Bhatlaida) 		2415004002NRG24051220230241833 06/12/2023 Damayanti Kumura 2415004002WL037286 Damayanti Kumura 00354 PUNB0206200 1659 1659 Processed 29/02/2024 1084911743 MISS DAMAYANTI KUMURA STATE BANK OF INDIA(508548)
4 Laikera OR-15-004-002-004/848
(Bhatlaida) 		2415004002NRG24051220230241830 06/12/2023 Aswini Raksa 2415004002WL037285 Aswini Raksa 00354 PUNB0206200 1659 1659 Processed 01/03/2024 1084911758 ASWINI RAKSA PUNJAB NATIONAL BANK(508568)
5 Laikera OR-15-004-002-004/848
(Bhatlaida) 		2415004002NRG24051220230241829 06/12/2023 Hari Raksha 2415004002WL037285 Hari Raksha 00354 PUNB0206200 1659 1659 Rejected 29/02/2024 1084911746 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 Laikera OR-15-004-002-004/857-A
(Bhatlaida) 		2415004002NRG24051220230241831 06/12/2023 Basanti Raksa 2415004002WL037285 Basanti Raksa 00354 PUNB0206200 1659 1659 Processed 01/03/2024 1084911759 BASANTI RAKSA PUNJAB NATIONAL BANK(508568)
7 Laikera OR-15-004-002-009/1106
(Bhatlaida) 		2415004002NRG24061220230242851 06/12/2023 kumudini kisan 2415004002WL037558 kumudini kisan 00354 PUNB0206200 1185 1185 Processed 01/03/2024 1084911742 KUMUDINI KISAN PUNJAB NATIONAL BANK(508568)
8 Laikera OR-15-004-002-009/1106
(Bhatlaida) 		2415004002NRG24061220230242849 06/12/2023 Mani kisan 2415004002WL037558 Mani kisan 00354 PUNB0206200 1659 1659 Processed 01/03/2024 1084911744 MANI KISAN PUNJAB NATIONAL BANK(508568)
9 Laikera OR-15-004-002-009/1106
(Bhatlaida) 		2415004002NRG24061220230242850 06/12/2023 Sanjay Kisan 2415004002WL037558 Sanjay Kisan 00354 PUNB0206200 1659 1659 Processed 01/03/2024 1084911739 SANJAYA KISAN PUNJAB NATIONAL BANK(508568)
10 Laikera OR-15-004-002-009/1211-A
(Bhatlaida) 		2415004002NRG24041220230240696 06/12/2023 moti kisan 2415004002WL037070 moti kisan 00354 PUNB0206200 948 948 Processed 29/02/2024 1084911756 MRS MOTI KISHAN STATE BANK OF INDIA(508548)
11 Laikera OR-15-004-002-009/1211-A
(Bhatlaida) 		2415004002NRG24041220230240697 06/12/2023 padmini kisan 2415004002WL037070 padmini kisan 00354 PUNB0206200 711 711 Processed 01/03/2024 1084911757 PADMINI KISAN PUNJAB NATIONAL BANK(508568)
12 Laikera OR-15-004-002-009/1215
(Bhatlaida) 		2415004002NRG24041220230240698 06/12/2023 Banamali Kisan 2415004002WL037070 Banamali Kisan 00354 PUNB0206200 711 711 Processed 01/03/2024 1084911745 BANAMALI KISAN PUNJAB NATIONAL BANK(508568)
13 Laikera OR-15-004-002-009/1269-A
(Bhatlaida) 		2415004002NRG24041220230240699 06/12/2023 KRUSHNACHANDRA KISAN 2415004002WL037070 KRUSHNACHANDRA KISAN 00354 PUNB0206200 711 711 Processed 01/03/2024 1084911740 KRUSHNACHANDRA KISAN PUNJAB NATIONAL BANK(508568)
14 Laikera OR-15-004-002-010/12710
(Bhatlaida) 		2415004002NRG24061220230242853 06/12/2023 Maharagi Kalo 2415004002WL037559 Maharagi Kalo 00354 PUNB0206200 1659 1659 Processed 01/03/2024 1084911741 MAHARAGI KALO PUNJAB NATIONAL BANK(508568)
15 Laikera OR-15-004-002-010/1794
(Bhatlaida) 		2415004002NRG24041220230240692 06/12/2023 Jitendra Jayapuria 2415004002WL037068 Jitendra Jayapuria 00354 PUNB0206200 948 948 Processed 29/02/2024 1084911753 JITENDRA JAYPURIA STATE BANK OF INDIA(508548)
16 Laikera OR-15-004-002-010/1802-A
(Bhatlaida) 		2415004002NRG24041220230240691 06/12/2023 rudreshwar naik 2415004002WL037067 rudreshwar naik 00354 PUNB0206200 948 948 Processed 01/03/2024 1084911755 RUDRESWAR NAIK PUNJAB NATIONAL BANK(508568)
17 Laikera OR-15-004-002-010/1805
(Bhatlaida) 		2415004002NRG24041220230240693 06/12/2023 Premasila Bag 2415004002WL037068 Premasila Bag 00354 PUNB0206200 474 474 Processed 01/03/2024 1084911738 PREMASHILA BAG PUNJAB NATIONAL BANK(508568)
18 Laikera OR-15-004-002-010/1825
(Bhatlaida) 		2415004002NRG24051220230241827 06/12/2023 Nrupalal Khanda 2415004002WL037284 Nrupalal Khanda 00354 PUNB0206200 1659 1659 Processed 01/03/2024 1084911747 NRUPALAL KHANDA PUNJAB NATIONAL BANK(508568)
19 Laikera OR-15-004-002-010/1825
(Bhatlaida) 		2415004002NRG24061220230242894 06/12/2023 Nrupalal Khanda 2415004002WL037566 Nrupalal Khanda 00354 PUNB0206200 237 237 Processed 01/03/2024 1084911748 NRUPALAL KHANDA PUNJAB NATIONAL BANK(508568)
20 Laikera OR-15-004-002-010/1825
(Bhatlaida) 		2415004002NRG24061220230242895 06/12/2023 Padmini Khanda 2415004002WL037566 Padmini Khanda 00354 PUNB0206200 237 237 Processed 01/03/2024 1084911749 PADMINI KHANDA PUNJAB NATIONAL BANK(508568)
21 Laikera OR-15-004-002-010/1825
(Bhatlaida) 		2415004002NRG24051220230241828 06/12/2023 Padmini Khanda 2415004002WL037284 Padmini Khanda 00354 PUNB0206200 1659 1659 Processed 01/03/2024 1084911750 PADMINI KHANDA PUNJAB NATIONAL BANK(508568)
22 Laikera OR-15-004-002-010/1871-A
(Bhatlaida) 		2415004002NRG24061220230242846 06/12/2023 Tulana Kaudi 2415004002WL037557 Tulana Kaudi 00354 PUNB0206200 1659 1659 Processed 01/03/2024 1084911764 TULANA KAUDI PUNJAB NATIONAL BANK(508568)
23 Laikera OR-15-004-002-010/1874
(Bhatlaida) 		2415004002NRG24061220230242847 06/12/2023 Uttam Khanda 2415004002WL037557 Uttam Khanda 00354 PUNB0206200 1659 1659 Processed 01/03/2024 1084911751 UTTAM KHANDA PUNJAB NATIONAL BANK(508568)
24 Laikera OR-15-004-002-010/1874-A
(Bhatlaida) 		2415004002NRG24061220230242848 06/12/2023 Dharani Khanda 2415004002WL037557 Dharani Khanda 00354 PUNB0206200 1659 1659 Processed 29/02/2024 1084911761 MR DHARANI KHANDA STATE BANK OF INDIA(508548)
SubTotal 30336 30336
25 Laikera OR-15-004-002-010/12710
(Bhatlaida) 		2415004002NRG24061220230242852 06/12/2023 Subrat Kalo 2415004002WL037559 Subrat Kalo 00415 SBIN0006421 1659 1659 Processed 29/02/2024 1084911760 MR SUBRATA KALO STATE BANK OF INDIA(508548)
SubTotal 1659 1659
26 Laikera OR-15-004-002-010/1869-A
(Bhatlaida) 		2415004002NRG24061220230242854 06/12/2023 Gangadhar Kharsel 2415004002WL037559 Gangadhar Kharsel 00415 SBIN0018484 1659 1659 Processed 29/02/2024 1084911762 MR GANGADHAR KHARSEL STATE BANK OF INDIA(508548)
SubTotal 1659 1659
27 Laikera OR-15-004-002-002/630-A
(Bhatlaida) 		2415004002NRG24051220230241832 06/12/2023 KHIRABATI KUMURA 2415004002WL037286 KHIRABATI KUMURA 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1084911763 KHIRABATI KUMURA PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
28 Laikera OR-15-004-002-002/630-A
(Bhatlaida) 		2415004002NRG24051220230241834 06/12/2023 Giridhari Kumura 2415004002WL037286 Giridhari Kumura 00691 IPOS0000001 1659 1659 Processed 01/03/2024 1084911737 GIRIDHARI KUMURA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
Total 36972 36972

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004002_061223APB_FTO_855807 Punjab National Bank PUNB0206200 LAIKERA 30336
2 Laikera OR2415004002_061223APB_FTO_855807 State Bank of India SBIN0006421 KIRIMIRA 1659
3 Laikera OR2415004002_061223APB_FTO_855807 State Bank of India SBIN0018484 Laikera 1659
4 Laikera OR2415004002_061223APB_FTO_855807 UTKAL GRAMYA BANK SBIN0RRUKGB LAIKERA,JHARSUGUDA 1659
5 Laikera OR2415004002_061223APB_FTO_855807 India Post Payments Bank IPOS0000001 JHARSUGUDA 1659

Download In Excel