Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 12:42:28 PM 
Back  

FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004006_200523APB_FTO_134248
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-15-004-006-003/12405
(Laikera) 		2415004006NRG24170520230035753 20/05/2023 Purnima Rana 2415004006WL001936 Purnima Rana 00354 PUNB0206200 2607 2607 Processed 25/05/2023 1858483108 PURNIMA RANA WO PITAMBAR RANA PUNJAB NATIONAL BANK(508568)
2 Laikera OR-15-004-006-003/13445
(Laikera) 		2415004006NRG24170520230035755 20/05/2023 Sudarshan Kisan 2415004006WL001936 Sudarshan Kisan 00354 PUNB0206200 2607 2607 Processed 25/05/2023 1858483132 SUDARSAN KISAN PUNJAB NATIONAL BANK(508568)
3 Laikera OR-15-004-006-003/13447
(Laikera) 		2415004006NRG24170520230035774 20/05/2023 BHAKTI KISAN 2415004006WL001938 BHAKTI KISAN 00354 PUNB0206200 2607 2607 Processed 25/05/2023 1858483133 Mr. BHAKTI KISAN UTKAL GRAMEEN BANK(607234)
4 Laikera OR-15-004-006-003/13447
(Laikera) 		2415004006NRG24170520230035775 20/05/2023 PUSPANJALI KISAN 2415004006WL001938 PUSPANJALI KISAN 00354 PUNB0206200 1422 1422 Processed 25/05/2023 1858483131 Mrs. PUSPANJALI KISAN UTKAL GRAMEEN BANK(607234)
5 Laikera OR-15-004-006-003/13501
(Laikera) 		2415004006NRG24170520230035778 20/05/2023 Aswini kumura 2415004006WL001938 Aswini kumura 00354 PUNB0206200 2607 2607 Processed 25/05/2023 1858483109 ASWINI KUMURA STATE BANK OF INDIA(508548)
6 Laikera OR-15-004-006-003/13525-A
(Laikera) 		2415004006NRG24170520230035789 20/05/2023 Suren Kisan 2415004006WL001938 Suren Kisan 00354 PUNB0206200 1896 1896 Processed 25/05/2023 1858483103 SUREN KISAN BANK OF BARODA(606985)
7 Laikera OR-15-004-006-003/13573
(Laikera) 		2415004006NRG24170520230035757 20/05/2023 Nakul Rana 2415004006WL001936 Nakul Rana 00354 PUNB0206200 2607 2607 Processed 25/05/2023 1858483107 NAKUL RANA PUNJAB NATIONAL BANK(508568)
8 Laikera OR-15-004-006-003/13573
(Laikera) 		2415004006NRG24170520230035758 20/05/2023 Sumati Rana 2415004006WL001936 Sumati Rana 00354 PUNB0206200 2607 2607 Processed 25/05/2023 1858483102 SUMATI RANA PUNJAB NATIONAL BANK(508568)
9 Laikera OR-15-004-006-003/13600
(Laikera) 		2415004006NRG24170520230035759 20/05/2023 Pabitra Kisan 2415004006WL001936 Pabitra Kisan 00354 PUNB0206200 2607 2607 Processed 25/05/2023 1858483105 PABITRA KISAN PUNJAB NATIONAL BANK(508568)
10 Laikera OR-15-004-006-003/6723
(Laikera) 		2415004006NRG24170520230035796 20/05/2023 Ramesh kisan 2415004006WL001938 Ramesh kisan 00354 PUNB0206200 2607 2607 Processed 25/05/2023 1858483141 Mr. RAMESH KISAN UTKAL GRAMEEN BANK(607234)
11 Laikera OR-15-004-006-003/6728-A
(Laikera) 		2415004006NRG24170520230035766 20/05/2023 Bilasini Kisan 2415004006WL001936 Bilasini Kisan 00354 PUNB0206200 2607 2607 Processed 25/05/2023 1858483137 BILASINI KISAN PUNJAB NATIONAL BANK(508568)
12 Laikera OR-15-004-006-003/6746-A
(Laikera) 		2415004006NRG24170520230035767 20/05/2023 Sebati Rana 2415004006WL001936 Sebati Rana 00354 PUNB0206200 2607 2607 Processed 25/05/2023 1858483106 SEBATI RANA PUNJAB NATIONAL BANK(508568)
13 Laikera OR-15-004-006-003/6773
(Laikera) 		2415004006NRG24170520230035810 20/05/2023 puran bhuyan 2415004006WL001938 puran bhuyan 00354 PUNB0206200 2607 2607 Processed 25/05/2023 1858483140 PURAN BHUYAN PUNJAB NATIONAL BANK(508568)
14 Laikera OR-15-004-006-003/6796-B
(Laikera) 		2415004006NRG24170520230035813 20/05/2023 Dipanjali Kisan 2415004006WL001938 Dipanjali Kisan 00354 PUNB0206200 1422 1422 Processed 25/05/2023 1858483104 DIPANJALI KISAN D/O-DURJAN KISAN PUNJAB NATIONAL BANK(508568)
15 Laikera OR-15-004-006-003/6837-A
(Laikera) 		2415004006NRG24170520230035772 20/05/2023 Arun Kumar Patel 2415004006WL001936 Arun Kumar Patel 00354 PUNB0206200 2607 2607 Processed 25/05/2023 1858483101 MR ARUN KUMAR PATEL STATE BANK OF INDIA(508548)
SubTotal 36024 36024
16 Laikera OR-15-004-006-003/13445
(Laikera) 		2415004006NRG24170520230035756 20/05/2023 Sushama Kisan 2415004006WL001936 Sushama Kisan 00415 SBIN0006421 2607 2607 Processed 25/05/2023 1858483110 MRS SUSHAMA KISAN STATE BANK OF INDIA(508548)
17 Laikera OR-15-004-006-003/13515
(Laikera) 		2415004006NRG24170520230035784 20/05/2023 Bui Kumura 2415004006WL001938 Bui Kumura 00415 SBIN0006421 2370 2370 Processed 25/05/2023 1858483123 MRS BUI KUMURA STATE BANK OF INDIA(508548)
18 Laikera OR-15-004-006-003/13515-A
(Laikera) 		2415004006NRG24170520230035785 20/05/2023 Premasagar Kumura 2415004006WL001938 Premasagar Kumura 00415 SBIN0006421 2607 2607 Processed 25/05/2023 1858483122 MR PREMASAGAR KUMURA STATE BANK OF INDIA(508548)
19 Laikera OR-15-004-006-003/13515-B
(Laikera) 		2415004006NRG24170520230035786 20/05/2023 Amar Kumura 2415004006WL001938 Amar Kumura 00415 SBIN0006421 2607 2607 Processed 25/05/2023 1858483120 MR AMAR KUMURA STATE BANK OF INDIA(508548)
20 Laikera OR-15-004-006-003/13525
(Laikera) 		2415004006NRG24170520230035788 20/05/2023 Padmabati Kisan 2415004006WL001938 Padmabati Kisan 00415 SBIN0006421 2607 2607 Processed 25/05/2023 1858483115 MISS PADMABATI KISAN STATE BANK OF INDIA(508548)
21 Laikera OR-15-004-006-003/13591
(Laikera) 		2415004006NRG24170520230035792 20/05/2023 Hiralal seth 2415004006WL001938 Hiralal seth 00415 SBIN0006421 1659 1659 Processed 25/05/2023 1858483119 MR HIRALAL SETH STATE BANK OF INDIA(508548)
22 Laikera OR-15-004-006-003/6723
(Laikera) 		2415004006NRG24170520230035797 20/05/2023 Ambobati kisan 2415004006WL001938 Ambobati kisan 00415 SBIN0006421 2370 2370 Processed 25/05/2023 1858483117 Mrs. AMBOBATI KISAN UTKAL GRAMEEN BANK(607234)
23 Laikera OR-15-004-006-003/6743
(Laikera) 		2415004006NRG24170520230035802 20/05/2023 Chaitu Kisan 2415004006WL001938 Chaitu Kisan 00415 SBIN0006421 2607 2607 Processed 25/05/2023 1858483139 MR CHAITU KISAN STATE BANK OF INDIA(508548)
24 Laikera OR-15-004-006-003/6743
(Laikera) 		2415004006NRG24170520230035803 20/05/2023 Padmini Kisan 2415004006WL001938 Padmini Kisan 00415 SBIN0006421 2607 2607 Processed 25/05/2023 1858483114 MISS PADMINI KISAN STATE BANK OF INDIA(508548)
25 Laikera OR-15-004-006-003/6748-A
(Laikera) 		2415004006NRG24170520230035805 20/05/2023 Kumudini Kisan 2415004006WL001938 Kumudini Kisan 00415 SBIN0006421 2133 2133 Processed 25/05/2023 1858483116 MISS KUMUDINI KISAN STATE BANK OF INDIA(508548)
26 Laikera OR-15-004-006-003/6748-A
(Laikera) 		2415004006NRG24170520230035804 20/05/2023 Mitrabhanu Kisan 2415004006WL001938 Mitrabhanu Kisan 00415 SBIN0006421 2607 2607 Processed 25/05/2023 1858483145 MITRA KISAN PUNJAB NATIONAL BANK(508568)
27 Laikera OR-15-004-006-003/6758-A
(Laikera) 		2415004006NRG24170520230035768 20/05/2023 Ratani Kisan 2415004006WL001936 Ratani Kisan 00415 SBIN0006421 474 474 Processed 25/05/2023 1858483113 MISS RATNI KISAN STATE BANK OF INDIA(508548)
28 Laikera OR-15-004-006-003/6769
(Laikera) 		2415004006NRG24170520230035809 20/05/2023 Miniketan Kumura 2415004006WL001938 Miniketan Kumura 00415 SBIN0006421 1185 1185 Processed 25/05/2023 1858483144 Mr. MINAKETAN KUMURA UTKAL GRAMEEN BANK(607234)
29 Laikera OR-15-004-006-003/6773
(Laikera) 		2415004006NRG24170520230035811 20/05/2023 pratima bhuyan 2415004006WL001938 pratima bhuyan 00415 SBIN0006421 1422 1422 Processed 25/05/2023 1858483112 PRATIMA BHUYAN BANK OF BARODA(606985)
30 Laikera OR-15-004-006-003/6796-A
(Laikera) 		2415004006NRG24170520230035771 20/05/2023 Banamali Kisan 2415004006WL001936 Banamali Kisan 00415 SBIN0006421 474 474 Processed 25/05/2023 1858483118 BANAMALI KISAN PUNJAB NATIONAL BANK(508568)
SubTotal 30336 30336
31 Laikera OR-15-004-006-003/6725
(Laikera) 		2415004006NRG24170520230035801 20/05/2023 Chandrama Budula 2415004006WL001938 Chandrama Budula 00415 SBIN0009642 2133 2133 Processed 25/05/2023 1858483111 MISS CHANDRAMA BUDULA STATE BANK OF INDIA(508548)
SubTotal 2133 2133
32 Laikera OR-15-004-006-003/6839-A
(Laikera) 		2415004006NRG24170520230035814 20/05/2023 Taranisen Rana 2415004006WL001938 Taranisen Rana 00415 SBIN0017195 2607 2607 Processed 25/05/2023 1858483100 MR TARANISEN RANA STATE BANK OF INDIA(508548)
SubTotal 2607 2607
33 Laikera OR-15-004-006-003/13525
(Laikera) 		2415004006NRG24170520230035787 20/05/2023 bhaskara kisan 2415004006WL001938 bhaskara kisan 00415 SBIN0018484 2607 2607 Processed 25/05/2023 1858483127 MR BHASKAR KISAN STATE BANK OF INDIA(508548)
34 Laikera OR-15-004-006-003/13564
(Laikera) 		2415004006NRG24170520230035790 20/05/2023 Suban Bhuyan 2415004006WL001938 Suban Bhuyan 00415 SBIN0018484 948 948 Processed 25/05/2023 1858483128 SUBAN BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
35 Laikera OR-15-004-006-003/13564
(Laikera) 		2415004006NRG24170520230035791 20/05/2023 Udiyan Bhuyan 2415004006WL001938 Udiyan Bhuyan 00415 SBIN0018484 711 711 Processed 25/05/2023 1858483124 MRS UDIAN BHUYAN STATE BANK OF INDIA(508548)
36 Laikera OR-15-004-006-003/13600
(Laikera) 		2415004006NRG24170520230035760 20/05/2023 Budhabari Kisan 2415004006WL001936 Budhabari Kisan 00415 SBIN0018484 2607 2607 Processed 25/05/2023 1858483126 MRS BUDHABARI KISAN STATE BANK OF INDIA(508548)
37 Laikera OR-15-004-006-003/6637-A
(Laikera) 		2415004006NRG24170520230035761 20/05/2023 Jhasketan Rana 2415004006WL001936 Jhasketan Rana 00415 SBIN0018484 2370 2370 Processed 25/05/2023 1858483125 Mr JHASKETAN RANA STATE BANK OF INDIA(508548)
38 Laikera OR-15-004-006-003/6642
(Laikera) 		2415004006NRG24170520230035764 20/05/2023 Sukha kisan 2415004006WL001936 Sukha kisan 00415 SBIN0018484 2607 2607 Processed 25/05/2023 1858483136 MR SUKHA KISAN STATE BANK OF INDIA(508548)
39 Laikera OR-15-004-006-003/6725
(Laikera) 		2415004006NRG24170520230035800 20/05/2023 Biranchi Kisan 2415004006WL001938 Biranchi Kisan 00415 SBIN0018484 2370 2370 Processed 25/05/2023 1858483121 BIRANCHI KISAN IDBI BANK(607095)
SubTotal 14220 14220
40 Laikera OR-15-004-006-003/13515
(Laikera) 		2415004006NRG24170520230035783 20/05/2023 Kiroti Kumura 2415004006WL001938 Kiroti Kumura 00474 SBIN0RRUKGB 2607 2607 Processed 25/05/2023 1858483098 KIRATI KUMURA BANK OF BARODA(606985)
41 Laikera OR-15-004-006-003/6620
(Laikera) 		2415004006NRG24170520230035793 20/05/2023 Judhistir Kisan 2415004006WL001938 Judhistir Kisan 00474 SBIN0RRUKGB 2607 2607 Processed 25/05/2023 1858483129 Mr. JUDHISTHIRA KISAN UTKAL GRAMEEN BANK(607234)
42 Laikera OR-15-004-006-003/6620
(Laikera) 		2415004006NRG24170520230035794 20/05/2023 Pani Kisan 2415004006WL001938 Pani Kisan 00474 SBIN0RRUKGB 2133 2133 Processed 25/05/2023 1858483099 Mrs. PANI KISAN UTKAL GRAMEEN BANK(607234)
43 Laikera OR-15-004-006-003/6637-A
(Laikera) 		2415004006NRG24170520230035762 20/05/2023 Deepanjali Rana 2415004006WL001936 Deepanjali Rana 00474 SBIN0RRUKGB 2370 2370 Processed 25/05/2023 1858483135 DIPANJALI RANA BANK OF BARODA(606985)
44 Laikera OR-15-004-006-003/6653-A
(Laikera) 		2415004006NRG24170520230035795 20/05/2023 Niranjan Rana 2415004006WL001938 Niranjan Rana 00474 SBIN0RRUKGB 948 948 Processed 25/05/2023 1858483130 Mr. NIRANJAN RANA UTKAL GRAMEEN BANK(607234)
45 Laikera OR-15-004-006-003/6724
(Laikera) 		2415004006NRG24170520230035798 20/05/2023 Biranchi Kisan 2415004006WL001938 Biranchi Kisan 00474 SBIN0RRUKGB 2607 2607 Processed 25/05/2023 1858483142 BIRACHI KISAN CANARA BANK(508532)
46 Laikera OR-15-004-006-003/6724
(Laikera) 		2415004006NRG24170520230035799 20/05/2023 DASAMI KISAN 2415004006WL001938 DASAMI KISAN 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1858483143 Mrs. DASMI KISAN UTKAL GRAMEEN BANK(607234)
47 Laikera OR-15-004-006-003/6767
(Laikera) 		2415004006NRG24170520230035806 20/05/2023 Dsarathi Kisan 2415004006WL001938 Dsarathi Kisan 00474 SBIN0RRUKGB 2607 2607 Processed 25/05/2023 1858483134 DASHARATHI KISAN PUNJAB NATIONAL BANK(508568)
48 Laikera OR-15-004-006-003/6786
(Laikera) 		2415004006NRG24170520230035812 20/05/2023 Kuntala kisan 2415004006WL001938 Kuntala kisan 00474 SBIN0RRUKGB 948 948 Processed 25/05/2023 1858483138 KUNTALA . KISAN UTKAL GRAMEEN BANK(607234)
SubTotal 18249 18249
Total 103569 103569

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004006_200523APB_FTO_134248 Punjab National Bank PUNB0206200 LAIKERA 36024
2 Laikera OR2415004006_200523APB_FTO_134248 State Bank of India SBIN0006421 KIRIMIRA 30336
3 Laikera OR2415004006_200523APB_FTO_134248 State Bank of India SBIN0009642 ARDA 2133
4 Laikera OR2415004006_200523APB_FTO_134248 State Bank of India SBIN0017195 RAJGANGPUR BAZAR 2607
5 Laikera OR2415004006_200523APB_FTO_134248 State Bank of India SBIN0018484 Laikera 14220
6 Laikera OR2415004006_200523APB_FTO_134248 UTKAL GRAMYA BANK SBIN0RRUKGB Laikera 3555
7 Laikera OR2415004006_200523APB_FTO_134248 UTKAL GRAMYA BANK SBIN0RRUKGB LAIKERA,JHARSUGUDA 14694

Download In Excel