Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:57:21 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415004002_250723APB_FTO_378609
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-15-004-002-001/12380
(Bhatlaida) 		2415004002NRG24230720230111519 25/07/2023 Dillip Khichiri 2415004002WL005817 Dillip Khichiri 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4980193665 DILIP KHICHIRI INDIA POST PAYMENTS BANK LIMITED(508528)
2 Laikera OR-15-004-002-001/12383
(Bhatlaida) 		2415004002NRG24230720230111521 25/07/2023 Sunafula Khichiri 2415004002WL005817 Sunafula Khichiri 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4980193672 SUNAPHULA KHICHIRI PUNJAB NATIONAL BANK(508568)
3 Laikera OR-15-004-002-001/12383
(Bhatlaida) 		2415004002NRG24230720230111520 25/07/2023 Sushanta Khichidi 2415004002WL005817 Sushanta Khichidi 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4980193669 SHUSHANT KHICHIRI INDIA POST PAYMENTS BANK LIMITED(508528)
4 Laikera OR-15-004-002-001/12508
(Bhatlaida) 		2415004002NRG24230720230111524 25/07/2023 ANIL KHICHIRI 2415004002WL005817 ANIL KHICHIRI 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4980193680 ANIL KHICHIRI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Laikera OR-15-004-002-001/12508
(Bhatlaida) 		2415004002NRG24230720230111525 25/07/2023 SUNAPHULA KHICHIRI 2415004002WL005817 SUNAPHULA KHICHIRI 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4980193663 SUNAPHULA KHICHIRI PUNJAB NATIONAL BANK(508568)
6 Laikera OR-15-004-002-001/12618
(Bhatlaida) 		2415004002NRG24230720230111527 25/07/2023 sukanti kharsel 2415004002WL005817 sukanti kharsel 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4980193664 SUKANTI KHARSEL PUNJAB NATIONAL BANK(508568)
7 Laikera OR-15-004-002-001/454
(Bhatlaida) 		2415004002NRG24230720230111528 25/07/2023 Dabarchan Karta 2415004002WL005817 Dabarchan Karta 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4980193666 DABARHAN KARTA PUNJAB NATIONAL BANK(508568)
8 Laikera OR-15-004-002-001/454
(Bhatlaida) 		2415004002NRG24230720230111529 25/07/2023 Durpati Kartta 2415004002WL005817 Durpati Kartta 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4980193671 DURPATI KARTTA PUNJAB NATIONAL BANK(508568)
9 Laikera OR-15-004-002-001/457
(Bhatlaida) 		2415004002NRG24230720230111530 25/07/2023 Durga Khichidi 2415004002WL005817 Durga Khichidi 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4980193667 DURGA KHICHIDI PUNJAB NATIONAL BANK(508568)
10 Laikera OR-15-004-002-001/457
(Bhatlaida) 		2415004002NRG24230720230111531 25/07/2023 NIDRABATI KHICHIRI 2415004002WL005817 NIDRABATI KHICHIRI 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4980193677 NIDRABATI KHICHIRI PUNJAB NATIONAL BANK(508568)
11 Laikera OR-15-004-002-001/467
(Bhatlaida) 		2415004002NRG24230720230111533 25/07/2023 MAHARAGI KHICHIRI 2415004002WL005817 MAHARAGI KHICHIRI 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4980193675 MAHARAGI KHICHIRI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Laikera OR-15-004-002-001/467
(Bhatlaida) 		2415004002NRG24230720230111532 25/07/2023 Motilal Khichidi 2415004002WL005817 Motilal Khichidi 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4980193670 MOTILAL KHICHIRI PUNJAB NATIONAL BANK(508568)
13 Laikera OR-15-004-002-001/471
(Bhatlaida) 		2415004002NRG24230720230111534 25/07/2023 Kalakar Khichidi 2415004002WL005817 Kalakar Khichidi 00354 PUNB0206200 1659 1659 Rejected 30/08/2023 4980193681 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 Laikera OR-15-004-002-001/471
(Bhatlaida) 		2415004002NRG24230720230111535 25/07/2023 Khati Khichidi 2415004002WL005817 Khati Khichidi 00354 PUNB0206200 1659 1659 Rejected 30/08/2023 4980193674 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 Laikera OR-15-004-002-001/472
(Bhatlaida) 		2415004002NRG24230720230111536 25/07/2023 Chaturbhuja Khichidi 2415004002WL005817 Chaturbhuja Khichidi 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4980193668 CHATURBHUJ KHICHIRI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Laikera OR-15-004-002-001/472
(Bhatlaida) 		2415004002NRG24230720230111537 25/07/2023 Sushila Khichidi 2415004002WL005817 Sushila Khichidi 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4980193673 MRS SUSILA KHICHIRI STATE BANK OF INDIA(508548)
17 Laikera OR-15-004-002-001/472-A
(Bhatlaida) 		2415004002NRG24230720230111538 25/07/2023 Rudra Khichiri 2415004002WL005817 Rudra Khichiri 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4980193676 RUDRA KHICHIRI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28203 28203
18 Laikera OR-15-004-002-001/12384
(Bhatlaida) 		2415004002NRG24230720230111523 25/07/2023 manorama khichiri 2415004002WL005817 manorama khichiri 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4980193678 MANORAMA KHICHIRI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
19 Laikera OR-15-004-002-001/12618
(Bhatlaida) 		2415004002NRG24230720230111526 25/07/2023 dinabandhu kharsel 2415004002WL005817 dinabandhu kharsel 00415 SBIN0018484 1659 1659 Processed 30/08/2023 4980193679 DINABANDHU KHARSEL STATE BANK OF INDIA(508548)
SubTotal 1659 1659
Total 31521 31521

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004002_250723APB_FTO_378609 Punjab National Bank PUNB0206200 LAIKERA 28203
2 Laikera OR2415004002_250723APB_FTO_378609 State Bank of India SBIN0006421 KIRIMIRA 1659
3 Laikera OR2415004002_250723APB_FTO_378609 State Bank of India SBIN0018484 Laikera 1659

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