Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 03:32:06 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004006_101023FTO_625176
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-15-004-006-003/6837-B
(Laikera) 		2415004006NRG24101020230192490 10/10/2023 Golapi Patel 2415004006WL024284 Golapi Patel 00045 BARB0JHARSU 237 237 Processed 09/11/2023 7263682218 Golapi Patel ()
SubTotal 237 237
2 Laikera OR-15-004-006-001/13623
(Laikera) 		2415004000NRG24101020230192596 10/10/2023 Suman Meher 2415004WL024304 Suman Meher 00354 PUNB0206200 1422 1422 Processed 09/11/2023 7263682226 Suman Meher ()
3 Laikera OR-15-004-006-001/7005-A
(Laikera) 		2415004000NRG24101020230192677 10/10/2023 BRUNDABAN MEHER 2415004WL024318 BRUNDABAN MEHER 00354 PUNB0206200 237 237 Processed 09/11/2023 7263682219 BRUNDABAN MEHER ()
4 Laikera OR-15-004-006-001/7105-A
(Laikera) 		2415004000NRG24101020230192680 10/10/2023 JAKIR HUSSAIN 2415004WL024318 JAKIR HUSSAIN 00354 PUNB0206200 237 237 Processed 09/11/2023 7263682220 JAKIR HUSSAIN ()
5 Laikera OR-15-004-006-001/7274-A
(Laikera) 		2415004000NRG24101020230192599 10/10/2023 Bilasini Buda 2415004WL024305 Bilasini Buda 00354 PUNB0206200 1422 1422 Processed 09/11/2023 7263682221 Bilasini Buda ()
6 Laikera OR-15-004-006-001/7351-A
(Laikera) 		2415004000NRG24101020230192686 10/10/2023 HEMALATA BEHERA 2415004WL024318 HEMALATA BEHERA 00354 PUNB0206200 237 237 Processed 09/11/2023 7263682227 HEMALATA BEHERA ()
7 Laikera OR-15-004-006-001/7387-B
(Laikera) 		2415004000NRG24101020230192593 10/10/2023 Chuman Deep 2415004WL024303 Chuman Deep 00354 PUNB0206200 3081 3081 Processed 09/11/2023 7263682225 Chuman Deep ()
8 Laikera OR-15-004-006-001/7497
(Laikera) 		2415004000NRG24101020230192692 10/10/2023 DROUPADI MEHER 2415004WL024318 DROUPADI MEHER 00354 PUNB0206200 237 237 Processed 09/11/2023 7263682228 DROUPADI MEHER ()
9 Laikera OR-15-004-006-002/6909-A
(Laikera) 		2415004006NRG24101020230192501 10/10/2023 Golaka Chandra Jayapuria 2415004006WL024292 Golaka Chandra Jayapuria 00354 PUNB0206200 237 237 Processed 09/11/2023 7263682223 Golaka Chandra Jayapuria ()
10 Laikera OR-15-004-006-003/6690-A
(Laikera) 		2415004006NRG24101020230192492 10/10/2023 Ujal Kisan 2415004006WL024285 Ujal Kisan 00354 PUNB0206200 237 237 Processed 09/11/2023 7263682224 Ujal Kisan ()
11 Laikera OR-15-004-006-003/6837-B
(Laikera) 		2415004006NRG24101020230192488 10/10/2023 Babun Patel 2415004006WL024284 Babun Patel 00354 PUNB0206200 237 237 Processed 09/11/2023 7263682222 Babun Patel ()
SubTotal 7584 7584
12 Laikera OR-15-004-006-001/12366-A
(Laikera) 		2415004006NRG24101020230192493 10/10/2023 Rushi Bariha 2415004006WL024286 Rushi Bariha 00415 SBIN0006421 237 237 Processed 09/11/2023 7263682233 MR RUSHI BARIHA ()
13 Laikera OR-15-004-006-001/13588
(Laikera) 		2415004006NRG24101020230192498 10/10/2023 tilottama marehi 2415004006WL024289 tilottama marehi 00415 SBIN0006421 237 237 Processed 09/11/2023 7263682230 MRS TILOTTAMA MAREHI ()
14 Laikera OR-15-004-006-001/7005-B
(Laikera) 		2415004000NRG24101020230192679 10/10/2023 NIRUPAMA MEHER 2415004WL024318 NIRUPAMA MEHER 00415 SBIN0006421 237 237 Processed 09/11/2023 7263682235 MS NIRUPAMA MEHER ()
15 Laikera OR-15-004-006-001/7198
(Laikera) 		2415004000NRG24101020230192591 10/10/2023 Tankeswari Dip 2415004WL024303 Tankeswari Dip 00415 SBIN0006421 3318 3318 Processed 09/11/2023 7263682234 MISS TANKESWARI DIP ()
16 Laikera OR-15-004-006-001/7222-A
(Laikera) 		2415004000NRG24101020230192598 10/10/2023 Sushil Gandha 2415004WL024305 Sushil Gandha 00415 SBIN0006421 1422 1422 Processed 09/11/2023 7263682236 MR SUSHIL GANDHA ()
17 Laikera OR-15-004-006-001/7222-B
(Laikera) 		2415004000NRG24101020230192685 10/10/2023 ASHOK GANDGA 2415004WL024318 ASHOK GANDGA 00415 SBIN0006421 237 237 Processed 09/11/2023 7263682237 MR ASHOK GANDHA ()
18 Laikera OR-15-004-006-001/7486-A
(Laikera) 		2415004000NRG24101020230192689 10/10/2023 JAGADISH MEHER 2415004WL024318 JAGADISH MEHER 00415 SBIN0006421 237 237 Processed 09/11/2023 7263682231 MR JAGADISH MEHER ()
19 Laikera OR-15-004-006-002/6909-A
(Laikera) 		2415004006NRG24101020230192502 10/10/2023 Kamalini Jaypuria 2415004006WL024292 Kamalini Jaypuria 00415 SBIN0006421 237 237 Processed 09/11/2023 7263682229 MRS KAMALINI JAYAPURIA ()
20 Laikera OR-15-004-006-003/6690-A
(Laikera) 		2415004006NRG24101020230192491 10/10/2023 Rukmani Kisan 2415004006WL024285 Rukmani Kisan 00415 SBIN0006421 237 237 Processed 09/11/2023 7263682232 MISS RUKMANI KISHAN ()
SubTotal 6399 6399
21 Laikera OR-15-004-006-001/7005-B
(Laikera) 		2415004000NRG24101020230192678 10/10/2023 SIBANARAYAN MEHER 2415004WL024318 SIBANARAYAN MEHER 00415 SBIN0018484 237 237 Processed 09/11/2023 7263682238 MR SIBANARAYAN MEHER ()
22 Laikera OR-15-004-006-001/7105-B
(Laikera) 		2415004000NRG24101020230192681 10/10/2023 SADAM HUSEN 2415004WL024318 SADAM HUSEN 00415 SBIN0018484 237 237 Processed 09/11/2023 7263682241 MR SADAM HUSEN ()
23 Laikera OR-15-004-006-001/7105-C
(Laikera) 		2415004000NRG24101020230192682 10/10/2023 RIYAJ HUSAN 2415004WL024318 RIYAJ HUSAN 00415 SBIN0018484 237 237 Processed 09/11/2023 7263682243 MR RIYAJ HUSAN ()
24 Laikera OR-15-004-006-001/7451-A
(Laikera) 		2415004000NRG24101020230192687 10/10/2023 Sangita Behera 2415004WL024318 Sangita Behera 00415 SBIN0018484 237 237 Processed 09/11/2023 7263682242 MRS SANGITA BEHERA ()
25 Laikera OR-15-004-006-001/7454-A
(Laikera) 		2415004000NRG24101020230192688 10/10/2023 JABIR HUSSEN 2415004WL024318 JABIR HUSSEN 00415 SBIN0018484 237 237 Processed 09/11/2023 7263682240 MR JABIR HUSSEN ()
26 Laikera OR-15-004-006-003/6837-B
(Laikera) 		2415004006NRG24101020230192489 10/10/2023 Ashma Patel 2415004006WL024284 Ashma Patel 00415 SBIN0018484 237 237 Processed 09/11/2023 7263682239 MRS ASHMA PATEL ()
SubTotal 1422 1422
27 Laikera OR-15-004-006-001/13506
(Laikera) 		2415004000NRG24101020230192674 10/10/2023 Anuchhaya meher 2415004WL024318 Anuchhaya meher 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7263682249 Anuchhaya meher ()
28 Laikera OR-15-004-006-001/13623
(Laikera) 		2415004000NRG24101020230192595 10/10/2023 Chaturbhuja Meher 2415004WL024304 Chaturbhuja Meher 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7263682248 Chaturbhuja Meher ()
29 Laikera OR-15-004-006-001/7005-A
(Laikera) 		2415004000NRG24101020230192676 10/10/2023 BIMALA MEHER 2415004WL024318 BIMALA MEHER 00474 SBIN0RRUKGB 237 237 Rejected 09/11/2023 7263682244 No Such Account
30 Laikera OR-15-004-006-001/7084-A
(Laikera) 		2415004006NRG24101020230192494 10/10/2023 Biswanath Meher 2415004006WL024287 Biswanath Meher 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7263682245 Biswanath Meher ()
31 Laikera OR-15-004-006-001/7084-A
(Laikera) 		2415004006NRG24101020230192495 10/10/2023 Santoshini Meher 2415004006WL024287 Santoshini Meher 00474 SBIN0RRUKGB 237 237 Rejected 09/11/2023 7263682246 No Such Account
32 Laikera OR-15-004-006-001/7487
(Laikera) 		2415004000NRG24101020230192690 10/10/2023 LILIMA SARAF 2415004WL024318 LILIMA SARAF 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7263682250 LILIMA SARAF ()
33 Laikera OR-15-004-006-001/7487
(Laikera) 		2415004000NRG24101020230192691 10/10/2023 MONORAMA SARAF 2415004WL024318 MONORAMA SARAF 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7263682247 MONORAMA SARAF ()
SubTotal 2844 2844
Total 18486 18486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004006_101023FTO_625176 Bank of Baroda BARB0JHARSU JHARSUGUDA 237
2 Laikera OR2415004006_101023FTO_625176 Punjab National Bank PUNB0206200 LAIKERA 7584
3 Laikera OR2415004006_101023FTO_625176 State Bank of India SBIN0006421 KIRIMIRA 6399
4 Laikera OR2415004006_101023FTO_625176 State Bank of India SBIN0018484 Laikera 1422
5 Laikera OR2415004006_101023FTO_625176 UTKAL GRAMYA BANK SBIN0RRUKGB LAIKERA,JHARSUGUDA 2844

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