Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:23:04 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415004006_310823APB_FTO_486558
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-15-004-006-001/13578
(Laikera) 		2415004006NRG24310820230145525 31/08/2023 Bijeram Behera 2415004006WL011614 Bijeram Behera 00354 PUNB0206200 1422 1422 Processed 09/11/2023 7256794633 BIJERAM BEHERA PUNJAB NATIONAL BANK(508568)
2 Laikera OR-15-004-006-001/13578
(Laikera) 		2415004006NRG24310820230145528 31/08/2023 Bilasini Behera 2415004006WL011614 Bilasini Behera 00354 PUNB0206200 1422 1422 Processed 09/11/2023 7256794636 BILASINI BEHERA PUNJAB NATIONAL BANK(508568)
3 Laikera OR-15-004-006-001/13578
(Laikera) 		2415004006NRG24310820230145527 31/08/2023 Susanta behera 2415004006WL011614 Susanta behera 00354 PUNB0206200 1422 1422 Processed 09/11/2023 7256794634 Mr. SUSANTA BEHERA UTKAL GRAMEEN BANK(607234)
4 Laikera OR-15-004-006-001/13578
(Laikera) 		2415004006NRG24310820230145526 31/08/2023 Tilottam Behera 2415004006WL011614 Tilottam Behera 00354 PUNB0206200 1422 1422 Processed 09/11/2023 7256794635 TILOTTAM BEHERA PUNJAB NATIONAL BANK(508568)
5 Laikera OR-15-004-006-001/7155
(Laikera) 		2415004006NRG24310820230145536 31/08/2023 Subasini Marehi 2415004006WL011616 Subasini Marehi 00354 PUNB0206200 1422 1422 Processed 09/11/2023 7256794638 SUBASINI MAREHI PUNJAB NATIONAL BANK(508568)
6 Laikera OR-15-004-006-001/7345-A
(Laikera) 		2415004006NRG24310820230145524 31/08/2023 Sagar Kamar 2415004006WL011613 Sagar Kamar 00354 PUNB0206200 1422 1422 Processed 09/11/2023 7256794637 SAGAR KAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8532 8532
7 Laikera OR-15-004-006-002/6914
(Laikera) 		2415004006NRG24310820230145519 31/08/2023 Mohini Gandha 2415004006WL011612 Mohini Gandha 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7256794639 MRS MOHINI GANDHA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
8 Laikera OR-15-004-006-001/13451
(Laikera) 		2415004006NRG24310820230145530 31/08/2023 Mahadei Dila 2415004006WL011615 Mahadei Dila 00415 SBIN0018484 1422 1422 Processed 10/11/2023 7256794641 MRS MAHADEI DILA STATE BANK OF INDIA(508548)
9 Laikera OR-15-004-006-001/7138-B
(Laikera) 		2415004006NRG24310820230145532 31/08/2023 Bikram Bhoi 2415004006WL011615 Bikram Bhoi 00415 SBIN0018484 1422 1422 Processed 10/11/2023 7256794642 MR BIKRAM BHOI STATE BANK OF INDIA(508548)
10 Laikera OR-15-004-006-001/7231-A
(Laikera) 		2415004006NRG24310820230145539 31/08/2023 Tapan Paule 2415004006WL011616 Tapan Paule 00415 SBIN0018484 1422 1422 Processed 10/11/2023 7256794640 MR TAPAN PAULE STATE BANK OF INDIA(508548)
11 Laikera OR-15-004-006-001/7345
(Laikera) 		2415004006NRG24310820230145522 31/08/2023 Ranjita Kamar 2415004006WL011613 Ranjita Kamar 00415 SBIN0018484 1422 1422 Processed 10/11/2023 7256794643 Ranjita Kamar INDUSIND BANK(607189)
SubTotal 5688 5688
12 Laikera OR-15-004-006-001/7189
(Laikera) 		2415004006NRG24310820230145534 31/08/2023 Bangari Neti 2415004006WL011615 Bangari Neti 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7256794632 Mrs. BANGARI NETI UTKAL GRAMEEN BANK(607234)
13 Laikera OR-15-004-006-001/7189
(Laikera) 		2415004006NRG24310820230145533 31/08/2023 Khaira Neti 2415004006WL011615 Khaira Neti 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7256794631 Mr. KHAERA NETI UTKAL GRAMEEN BANK(607234)
14 Laikera OR-15-004-006-001/7345
(Laikera) 		2415004006NRG24310820230145520 31/08/2023 Pratima Kamar 2415004006WL011613 Pratima Kamar 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7256794644 Mrs. PRATIMA KAMAR UTKAL GRAMEEN BANK(607234)
15 Laikera OR-15-004-006-001/7345
(Laikera) 		2415004006NRG24310820230145521 31/08/2023 Saroj Kamar 2415004006WL011613 Saroj Kamar 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7256794629 SAROJ KAMAR PUNJAB NATIONAL BANK(508568)
16 Laikera OR-15-004-006-002/6891
(Laikera) 		2415004006NRG24310820230145517 31/08/2023 Padmalochan Jaypuria 2415004006WL011612 Padmalochan Jaypuria 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7256794630 Mr. PADMALOCHAN JAYPURIA UTKAL GRAMEEN BANK(607234)
17 Laikera OR-15-004-006-002/6914
(Laikera) 		2415004006NRG24310820230145518 31/08/2023 Madan Gandha 2415004006WL011612 Madan Gandha 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256794628 Mr. MADAN . GANDHA UTKAL GRAMEEN BANK(607234)
SubTotal 8295 8295
Total 24174 24174

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004006_310823APB_FTO_486558 Punjab National Bank PUNB0206200 LAIKERA 8532
2 Laikera OR2415004006_310823APB_FTO_486558 State Bank of India SBIN0006421 KIRIMIRA 1659
3 Laikera OR2415004006_310823APB_FTO_486558 State Bank of India SBIN0018484 Laikera 5688
4 Laikera OR2415004006_310823APB_FTO_486558 UTKAL GRAMYA BANK SBIN0RRUKGB Laikera 5925
5 Laikera OR2415004006_310823APB_FTO_486558 UTKAL GRAMYA BANK SBIN0RRUKGB LAIKERA,JHARSUGUDA 2370

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