Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:59:54 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415004003_030623APB_FTO_190858
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-15-004-003-005/700121
(Jammal) 		2415004003NRG24310520230050414 03/06/2023 Mahindra sanchan 2415004003WL002733 Mahindra sanchan 00045 BARB0JHARSU 1185 1185 Processed 10/06/2023 2403628723 MAHENDRA SANCHAN BANK OF BARODA(606985)
2 Laikera OR-15-004-003-005/700133
(Jammal) 		2415004003NRG24310520230050416 03/06/2023 JANEK RAM KHARSEL 2415004003WL002733 JANEK RAM KHARSEL 00045 BARB0JHARSU 1659 1659 Processed 10/06/2023 2403628724 JANEK RAM KHARASEL BANK OF BARODA(606985)
SubTotal 2844 2844
3 Laikera OR-15-004-003-005/275
(Jammal) 		2415004003NRG24310520230050399 03/06/2023 Kamalini naik 2415004003WL002733 Kamalini naik 00354 PUNB0206200 1422 1422 Processed 10/06/2023 2403628722 KAMALINI NAIK PUNJAB NATIONAL BANK(508568)
4 Laikera OR-15-004-003-005/700141
(Jammal) 		2415004003NRG24310520230050420 03/06/2023 SHIBASHANKAR NAIK 2415004003WL002733 SHIBASHANKAR NAIK 00354 PUNB0206200 1659 1659 Processed 10/06/2023 2403628721 SHIBASHANAKAR NAIK PUNJAB NATIONAL BANK(508568)
SubTotal 3081 3081
5 Laikera OR-15-004-003-005/303
(Jammal) 		2415004003NRG24310520230050400 03/06/2023 SUSHIL CHANDRA NAIK 2415004003WL002733 SUSHIL CHANDRA NAIK 00354 PUNB0738500 1659 1659 Processed 10/06/2023 2403628743 MR SUSHIL CHANDRA NAIK STATE BANK OF INDIA(508548)
6 Laikera OR-15-004-003-005/320
(Jammal) 		2415004003NRG24310520230050405 03/06/2023 GOBINDA SETH 2415004003WL002733 GOBINDA SETH 00354 PUNB0738500 1659 1659 Processed 10/06/2023 2403628745 GOBINDA SETH PUNJAB NATIONAL BANK(508568)
7 Laikera OR-15-004-003-005/340
(Jammal) 		2415004003NRG24310520230050406 03/06/2023 Nabin Ati 2415004003WL002733 Nabin Ati 00354 PUNB0738500 1422 1422 Processed 10/06/2023 2403628744 NABIN ATI SO SUBANTH ATI PUNJAB NATIONAL BANK(508568)
SubTotal 4740 4740
8 Laikera OR-15-004-003-005/354
(Jammal) 		2415004003NRG24310520230050411 03/06/2023 Dulanand Seth 2415004003WL002733 Dulanand Seth 00415 SBIN0002007 1659 1659 Processed 10/06/2023 2403628736 MR DULANAND SETH STATE BANK OF INDIA(508548)
9 Laikera OR-15-004-003-005/700138
(Jammal) 		2415004003NRG24310520230050418 03/06/2023 SARAT BHOI 2415004003WL002733 SARAT BHOI 00415 SBIN0002007 1659 1659 Processed 10/06/2023 2403628735 MR SARAT BHOI STATE BANK OF INDIA(508548)
10 Laikera OR-15-004-003-005/700140
(Jammal) 		2415004003NRG24310520230050419 03/06/2023 ARSALYANI AIND 2415004003WL002733 ARSALYANI AIND 00415 SBIN0002007 474 474 Processed 10/06/2023 2403628742 MRS ARSALYANI AIND STATE BANK OF INDIA(508548)
11 Laikera OR-15-004-003-005/700158
(Jammal) 		2415004003NRG24310520230050422 03/06/2023 Ananta seth 2415004003WL002733 Ananta seth 00415 SBIN0002007 1422 1422 Processed 10/06/2023 2403628726 MASTER ANANTA SETH STATE BANK OF INDIA(508548)
12 Laikera OR-15-004-003-005/700159
(Jammal) 		2415004003NRG24310520230050423 03/06/2023 Hemanta seth 2415004003WL002733 Hemanta seth 00415 SBIN0002007 1422 1422 Processed 10/06/2023 2403628725 MR HEMANTA SETH STATE BANK OF INDIA(508548)
SubTotal 6636 6636
13 Laikera OR-15-004-003-005/313
(Jammal) 		2415004003NRG24310520230050401 03/06/2023 Jugindra bhainsa 2415004003WL002733 Jugindra bhainsa 00415 SBIN0006421 1422 1422 Processed 10/06/2023 2403628739 JUGINDRA BHAINSA INDIA POST PAYMENTS BANK LIMITED(508528)
14 Laikera OR-15-004-003-005/344
(Jammal) 		2415004003NRG24310520230050410 03/06/2023 PUSPA SETH 2415004003WL002733 PUSPA SETH 00415 SBIN0006421 1659 1659 Processed 10/06/2023 2403628738 MR PUSPA SETH STATE BANK OF INDIA(508548)
15 Laikera OR-15-004-003-005/344
(Jammal) 		2415004003NRG24310520230050409 03/06/2023 Ugresan Seth 2415004003WL002733 Ugresan Seth 00415 SBIN0006421 1659 1659 Processed 10/06/2023 2403628741 UGRESEN SETH PUNJAB NATIONAL BANK(508568)
16 Laikera OR-15-004-003-005/700133
(Jammal) 		2415004003NRG24310520230050417 03/06/2023 Kalpana Kharsel 2415004003WL002733 Kalpana Kharsel 00415 SBIN0006421 1659 1659 Processed 10/06/2023 2403628737 MRS KALPANA KHARSEL STATE BANK OF INDIA(508548)
17 Laikera OR-15-004-003-005/704
(Jammal) 		2415004003NRG24310520230050426 03/06/2023 GITA ATTI 2415004003WL002733 GITA ATTI 00415 SBIN0006421 1422 1422 Processed 10/06/2023 2403628740 MRS GITA ATTI STATE BANK OF INDIA(508548)
SubTotal 7821 7821
18 Laikera OR-15-004-003-005/110
(Jammal) 		2415004003NRG24310520230050397 03/06/2023 DHANAMATI DANASANA 2415004003WL002733 DHANAMATI DANASANA 00415 SBIN0017965 1422 1422 Processed 10/06/2023 2403628747 MRS DHANAMATI DANASANA STATE BANK OF INDIA(508548)
19 Laikera OR-15-004-003-005/261
(Jammal) 		2415004003NRG24310520230050398 03/06/2023 SUKANTI NAIK 2415004003WL002733 SUKANTI NAIK 00415 SBIN0017965 1659 1659 Processed 10/06/2023 2403628731 SUKANTI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
20 Laikera OR-15-004-003-005/313
(Jammal) 		2415004003NRG24310520230050402 03/06/2023 Kunti bhainsa 2415004003WL002733 Kunti bhainsa 00415 SBIN0017965 1422 1422 Processed 10/06/2023 2403628746 MR KUNTI BHAINSA STATE BANK OF INDIA(508548)
21 Laikera OR-15-004-003-005/317
(Jammal) 		2415004003NRG24310520230050403 03/06/2023 Bidyadhar Bhainsa 2415004003WL002733 Bidyadhar Bhainsa 00415 SBIN0017965 1185 1185 Processed 10/06/2023 2403628734 MR BIDYADHAR BHAINSHA STATE BANK OF INDIA(508548)
22 Laikera OR-15-004-003-005/317
(Jammal) 		2415004003NRG24310520230050404 03/06/2023 Sabita Bhainsa 2415004003WL002733 Sabita Bhainsa 00415 SBIN0017965 1185 1185 Processed 10/06/2023 2403628733 MRS SABITA BHAINSHA STATE BANK OF INDIA(508548)
23 Laikera OR-15-004-003-005/343
(Jammal) 		2415004003NRG24310520230050408 03/06/2023 Mina Naik 2415004003WL002733 Mina Naik 00415 SBIN0017965 1659 1659 Processed 10/06/2023 2403628729 MRS MINA NAIK STATE BANK OF INDIA(508548)
24 Laikera OR-15-004-003-005/343
(Jammal) 		2415004003NRG24310520230050407 03/06/2023 Shyam Naik 2415004003WL002733 Shyam Naik 00415 SBIN0017965 1185 1185 Processed 10/06/2023 2403628728 MR SHYAM NAIK STATE BANK OF INDIA(508548)
25 Laikera OR-15-004-003-005/528
(Jammal) 		2415004003NRG24310520230050412 03/06/2023 Kusuma Naik 2415004003WL002733 Kusuma Naik 00415 SBIN0017965 1422 1422 Processed 10/06/2023 2403628727 MRS KUSUM NAIK STATE BANK OF INDIA(508548)
26 Laikera OR-15-004-003-005/530
(Jammal) 		2415004003NRG24310520230050413 03/06/2023 Namita majhi 2415004003WL002733 Namita majhi 00415 SBIN0017965 1659 1659 Processed 10/06/2023 2403628720 MRS NAMITA MAJHI STATE BANK OF INDIA(508548)
27 Laikera OR-15-004-003-005/700121
(Jammal) 		2415004003NRG24310520230050415 03/06/2023 JASHODA SANCHAN 2415004003WL002733 JASHODA SANCHAN 00415 SBIN0017965 1185 1185 Processed 10/06/2023 2403628730 MRS JASHODA SANCHAN STATE BANK OF INDIA(508548)
28 Laikera OR-15-004-003-005/700162
(Jammal) 		2415004003NRG24310520230050425 03/06/2023 Mini Majhi 2415004003WL002733 Mini Majhi 00415 SBIN0017965 1659 1659 Processed 10/06/2023 2403628732 MRS MINI MAJHI STATE BANK OF INDIA(508548)
SubTotal 15642 15642
29 Laikera OR-15-004-003-005/700162
(Jammal) 		2415004003NRG24310520230050424 03/06/2023 Ramesh majhi 2415004003WL002733 Ramesh majhi 00462 UCBA0000195 1659 1659 Processed 10/06/2023 2403628719 RAMESH MAJHI UCO BANK(607066)
SubTotal 1659 1659
Total 42423 42423

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004003_030623APB_FTO_190858 Bank of Baroda BARB0JHARSU JHARSUGUDA 2844
2 Laikera OR2415004003_030623APB_FTO_190858 Punjab National Bank PUNB0206200 LAIKERA 3081
3 Laikera OR2415004003_030623APB_FTO_190858 Punjab National Bank PUNB0738500 SAMBALPUR 4740
4 Laikera OR2415004003_030623APB_FTO_190858 State Bank of India SBIN0002007 BAMARA 6636
5 Laikera OR2415004003_030623APB_FTO_190858 State Bank of India SBIN0006421 KIRIMIRA 7821
6 Laikera OR2415004003_030623APB_FTO_190858 State Bank of India SBIN0017965 Dharuadihi 15642
7 Laikera OR2415004003_030623APB_FTO_190858 UCO Bank UCBA0000195 RAJGANGPUR 1659

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