Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:39:46 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004002_271023FTO_694466
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-15-004-002-008/12502
(Bhatlaida) 		2415004002NRG24261020230209067 27/10/2023 byasadeb kisan 2415004002WL028830 byasadeb kisan 00354 PUNB0206200 1659 1659 Processed 11/11/2023 7388268001 byasadeb kisan ()
2 Laikera OR-15-004-002-008/832-B
(Bhatlaida) 		2415004002NRG24261020230209066 27/10/2023 Sadananda Kisan 2415004002WL028829 Sadananda Kisan 00354 PUNB0206200 1659 1659 Processed 11/11/2023 7388267999 Sadananda Kisan ()
3 Laikera OR-15-004-002-009/1288-A
(Bhatlaida) 		2415004002NRG24261020230209072 27/10/2023 Surathram Kisan 2415004002WL028833 Surathram Kisan 00354 PUNB0206200 1659 1659 Processed 11/11/2023 7388268003 Surathram Kisan ()
4 Laikera OR-15-004-002-010/1257849
(Bhatlaida) 		2415004002NRG24271020230209143 27/10/2023 suren kaudi 2415004002WL028874 suren kaudi 00354 PUNB0206200 1659 1659 Processed 11/11/2023 7388268002 suren kaudi ()
5 Laikera OR-15-004-002-010/1826
(Bhatlaida) 		2415004002NRG24271020230209142 27/10/2023 Namita Khanda 2415004002WL028873 Namita Khanda 00354 PUNB0206200 474 474 Processed 11/11/2023 7388267988 Namita Khanda ()
6 Laikera OR-15-004-002-010/1878
(Bhatlaida) 		2415004002NRG24271020230209145 27/10/2023 Rambha Kaudi 2415004002WL028874 Rambha Kaudi 00354 PUNB0206200 1659 1659 Processed 11/11/2023 7388267990 Rambha Kaudi ()
7 Laikera OR-15-004-002-010/1942
(Bhatlaida) 		2415004002NRG24271020230209140 27/10/2023 DURGA KISAN 2415004002WL028872 DURGA KISAN 00354 PUNB0206200 1659 1659 Processed 11/11/2023 7388268000 DURGA KISAN ()
8 Laikera OR-15-004-002-010/2046-A
(Bhatlaida) 		2415004002NRG24271020230209105 27/10/2023 kuber majhi 2415004002WL028851 kuber majhi 00354 PUNB0206200 1659 1659 Processed 11/11/2023 7388267989 kuber majhi ()
SubTotal 12087 12087
9 Laikera OR-15-004-002-007/1257787-A
(Bhatlaida) 		2415004002NRG24271020230209101 27/10/2023 jayshamkar patel 2415004002WL028849 jayshamkar patel 00415 SBIN0006421 1659 1659 Processed 11/11/2023 7388267991 MR JAYSHANKAR PATEL ()
10 Laikera OR-15-004-002-008/896-A
(Bhatlaida) 		2415004002NRG24261020230209068 27/10/2023 soudamini rohidas 2415004002WL028830 soudamini rohidas 00415 SBIN0006421 1659 1659 Processed 11/11/2023 7388267993 MR SAUDAMINI ROHIDAS ()
11 Laikera OR-15-004-002-009/1240-A
(Bhatlaida) 		2415004002NRG24271020230209123 27/10/2023 Surachi Naik 2415004002WL028859 Surachi Naik 00415 SBIN0006421 1659 1659 Processed 11/11/2023 7388267998 MRS SURACHI NAIK ()
12 Laikera OR-15-004-002-009/1269-B
(Bhatlaida) 		2415004002NRG24271020230209124 27/10/2023 prahallad kisan 2415004002WL028860 prahallad kisan 00415 SBIN0006421 1659 1659 Processed 11/11/2023 7388267995 MR PRAHALLAD KISAN ()
13 Laikera OR-15-004-002-010/1257849
(Bhatlaida) 		2415004002NRG24271020230209144 27/10/2023 panchami kaudi 2415004002WL028874 panchami kaudi 00415 SBIN0006421 1659 1659 Processed 11/11/2023 7388267994 MS PANCHAMI KAUDI ()
14 Laikera OR-15-004-002-010/2046-A
(Bhatlaida) 		2415004002NRG24271020230209106 27/10/2023 kuntala majhi 2415004002WL028851 kuntala majhi 00415 SBIN0006421 1659 1659 Processed 11/11/2023 7388267992 MRS KUNTALA MAJH ()
SubTotal 9954 9954
15 Laikera OR-15-004-002-007/1062-A
(Bhatlaida) 		2415004002NRG24271020230209117 27/10/2023 arati patel 2415004002WL028857 arati patel 00415 SBIN0018484 1659 1659 Processed 11/11/2023 7388267996 MRS ARATI PATEL ()
SubTotal 1659 1659
16 Laikera OR-15-004-002-010/2147-A
(Bhatlaida) 		2415004002NRG24271020230209109 27/10/2023 bansidhar majhi 2415004002WL028853 bansidhar majhi 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7388267997 bansidhar majhi ()
SubTotal 1659 1659
Total 25359 25359

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004002_271023FTO_694466 Punjab National Bank PUNB0206200 LAIKERA 12087
2 Laikera OR2415004002_271023FTO_694466 State Bank of India SBIN0006421 KIRIMIRA 9954
3 Laikera OR2415004002_271023FTO_694466 State Bank of India SBIN0018484 Laikera 1659
4 Laikera OR2415004002_271023FTO_694466 UTKAL GRAMYA BANK SBIN0RRUKGB LAIKERA,JHARSUGUDA 1659

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