Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 11:01:21 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415004010_260723APB_FTO_382849
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-15-004-010-001/12479
(Sarangloi) 		2415004010NRG24260720230114675 26/07/2023 ajaya oram 2415004010WL006012 ajaya oram 00354 PUNB0206200 474 474 Processed 30/08/2023 4980077312 AJAYA ORAM SO PADMINI ORAM PUNJAB NATIONAL BANK(508568)
2 Laikera OR-15-004-010-001/125503
(Sarangloi) 		2415004010NRG24260720230114677 26/07/2023 manjulata behera 2415004010WL006012 manjulata behera 00354 PUNB0206200 237 237 Processed 30/08/2023 4980077311 MANJULATA BEHERA PUNJAB NATIONAL BANK(508568)
3 Laikera OR-15-004-010-001/125547
(Sarangloi) 		2415004010NRG24260720230114680 26/07/2023 hira oram 2415004010WL006012 hira oram 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4980077313 HIRA ORAM PUNJAB NATIONAL BANK(508568)
4 Laikera OR-15-004-010-001/125555
(Sarangloi) 		2415004010NRG24260720230114682 26/07/2023 prashant seth 2415004010WL006012 prashant seth 00354 PUNB0206200 711 711 Processed 30/08/2023 4980077316 PRASHANT SETH PUNJAB NATIONAL BANK(508568)
5 Laikera OR-15-004-010-001/125962
(Sarangloi) 		2415004010NRG24260720230114684 26/07/2023 Gunamani khadia 2415004010WL006012 Gunamani khadia 00354 PUNB0206200 1422 1422 Processed 30/08/2023 4980077315 GUNAMANI KHADIA PUNJAB NATIONAL BANK(508568)
6 Laikera OR-15-004-010-001/125962
(Sarangloi) 		2415004010NRG24260720230114685 26/07/2023 Padmini khadia 2415004010WL006012 Padmini khadia 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4980077314 PADMINI KHADIA PUNJAB NATIONAL BANK(508568)
7 Laikera OR-15-004-010-001/4078
(Sarangloi) 		2415004010NRG24260720230114694 26/07/2023 Sukanti behera 2415004010WL006012 Sukanti behera 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4980077317 SUKANTI BEHERA PUNJAB NATIONAL BANK(508568)
SubTotal 7821 7821
8 Laikera OR-15-004-010-001/3775
(Sarangloi) 		2415004010NRG24260720230114686 26/07/2023 Krushna Oram 2415004010WL006012 Krushna Oram 00415 SBIN0006421 1659 1659 Processed 31/08/2023 4980077324 KRUSHNA ORAM STATE BANK OF INDIA(508548)
9 Laikera OR-15-004-010-001/3788
(Sarangloi) 		2415004010NRG24260720230114689 26/07/2023 sukra oram 2415004010WL006012 sukra oram 00415 SBIN0006421 474 474 Processed 30/08/2023 4980077320 SUKHA ORAM PUNJAB NATIONAL BANK(508568)
10 Laikera OR-15-004-010-001/3789
(Sarangloi) 		2415004010NRG24260720230114690 26/07/2023 SURAJ ORAM 2415004010WL006012 SURAJ ORAM 00415 SBIN0006421 1422 1422 Processed 30/08/2023 4980077321 SURAJ ORAM PUNJAB NATIONAL BANK(508568)
11 Laikera OR-15-004-010-001/3827
(Sarangloi) 		2415004010NRG24260720230114691 26/07/2023 Sukanti Oram 2415004010WL006012 Sukanti Oram 00415 SBIN0006421 1422 1422 Processed 31/08/2023 4980077333 MRS SUKANTI ORAM STATE BANK OF INDIA(508548)
12 Laikera OR-15-004-010-001/3839
(Sarangloi) 		2415004010NRG24260720230114692 26/07/2023 ASHOK ORAM 2415004010WL006012 ASHOK ORAM 00415 SBIN0006421 237 237 Processed 30/08/2023 4980077327 ASHOK ORAM PUNJAB NATIONAL BANK(508568)
13 Laikera OR-15-004-010-001/3858
(Sarangloi) 		2415004010NRG24260720230114693 26/07/2023 Niali Oram 2415004010WL006012 Niali Oram 00415 SBIN0006421 237 237 Processed 31/08/2023 4980077322 MRS NIALI ORAM STATE BANK OF INDIA(508548)
14 Laikera OR-15-004-010-001/4091
(Sarangloi) 		2415004010NRG24260720230114696 26/07/2023 purnima oram 2415004010WL006012 purnima oram 00415 SBIN0006421 1185 1185 Processed 31/08/2023 4980077319 MRS PURNIMA ORAM STATE BANK OF INDIA(508548)
15 Laikera OR-15-004-010-001/4132
(Sarangloi) 		2415004010NRG24260720230114697 26/07/2023 anatha oram 2415004010WL006012 anatha oram 00415 SBIN0006421 1659 1659 Processed 31/08/2023 4980077318 MR ANATHA ORAM STATE BANK OF INDIA(508548)
SubTotal 8295 8295
16 Laikera OR-15-004-010-001/12526
(Sarangloi) 		2415004010NRG24260720230114676 26/07/2023 taranisen naik 2415004010WL006012 taranisen naik 00415 SBIN0018484 474 474 Processed 31/08/2023 4980077325 MR TARANISEN NAIK STATE BANK OF INDIA(508548)
17 Laikera OR-15-004-010-001/125564
(Sarangloi) 		2415004010NRG24260720230114683 26/07/2023 SEEMA ORAM 2415004010WL006012 SEEMA ORAM 00415 SBIN0018484 474 474 Processed 31/08/2023 4980077326 MS SEEMA ORAM STATE BANK OF INDIA(508548)
18 Laikera OR-15-004-010-001/3775
(Sarangloi) 		2415004010NRG24260720230114687 26/07/2023 sukanti oram 2415004010WL006012 sukanti oram 00415 SBIN0018484 1659 1659 Processed 31/08/2023 4980077323 MRS SUKANTI ORAM STATE BANK OF INDIA(508548)
SubTotal 2607 2607
19 Laikera OR-15-004-010-001/125509
(Sarangloi) 		2415004010NRG24260720230114678 26/07/2023 dilip oram 2415004010WL006012 dilip oram 00474 SBIN0RRUKGB 474 474 Processed 31/08/2023 4980077332 Mr. DILIP ORAM UTKAL GRAMEEN BANK(607234)
20 Laikera OR-15-004-010-001/12552
(Sarangloi) 		2415004010NRG24260720230114679 26/07/2023 NANDINI ORAM 2415004010WL006012 NANDINI ORAM 00474 SBIN0RRUKGB 711 711 Processed 30/08/2023 4980077329 NANDINI ORAM PUNJAB NATIONAL BANK(508568)
21 Laikera OR-15-004-010-001/125547
(Sarangloi) 		2415004010NRG24260720230114681 26/07/2023 puspa oram 2415004010WL006012 puspa oram 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4980077328 Mrs. PUSPA ORAM UTKAL GRAMEEN BANK(607234)
22 Laikera OR-15-004-010-001/3788
(Sarangloi) 		2415004010NRG24260720230114688 26/07/2023 fakir oram 2415004010WL006012 fakir oram 00474 SBIN0RRUKGB 474 474 Processed 31/08/2023 4980077331 Mr. FAKIR ORAM UTKAL GRAMEEN BANK(607234)
23 Laikera OR-15-004-010-001/4091
(Sarangloi) 		2415004010NRG24260720230114695 26/07/2023 Jagadish Oram 2415004010WL006012 Jagadish Oram 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4980077330 Mr. JAGADISH ORAM UTKAL GRAMEEN BANK(607234)
SubTotal 4740 4740
Total 23463 23463

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004010_260723APB_FTO_382849 Punjab National Bank PUNB0206200 LAIKERA 7821
2 Laikera OR2415004010_260723APB_FTO_382849 State Bank of India SBIN0006421 KIRIMIRA 8295
3 Laikera OR2415004010_260723APB_FTO_382849 State Bank of India SBIN0018484 Laikera 2607
4 Laikera OR2415004010_260723APB_FTO_382849 UTKAL GRAMYA BANK SBIN0RRUKGB LAIKERA,JHARSUGUDA 4740

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