Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:58:20 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415004001_040324APB_FTO_1078649
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-15-004-001-001/2391
(Babuchhipidhi) 		2415004001NRG24040320240295753 04/03/2024 Kamla Rohidas 2415004001WL049248 Kamla Rohidas 00354 PUNB0206200 237 237 Processed 12/04/2024 2897152906 KAMALA ROHIDAS PUNJAB NATIONAL BANK(508568)
2 Laikera OR-15-004-001-001/2458
(Babuchhipidhi) 		2415004001NRG24040320240295757 04/03/2024 Jayakumar Chamar 2415004001WL049248 Jayakumar Chamar 00354 PUNB0206200 237 237 Processed 13/04/2024 2897152892 JAYAKUMAR CHAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 474 474
3 Laikera OR-15-004-001-001/12568
(Babuchhipidhi) 		2415004001NRG24040320240295744 04/03/2024 Durjyo Rohidas 2415004001WL049248 Durjyo Rohidas 00415 SBIN0006421 237 237 Processed 12/04/2024 2897152900 MR DURYODHAN ROHIDAS STATE BANK OF INDIA(508548)
4 Laikera OR-15-004-001-001/12586
(Babuchhipidhi) 		2415004001NRG24040320240295745 04/03/2024 Lakshman Rohidas 2415004001WL049248 Lakshman Rohidas 00415 SBIN0006421 237 237 Processed 12/04/2024 2897152901 MR LAKSHMANA ROHIDAS STATE BANK OF INDIA(508548)
5 Laikera OR-15-004-001-001/12727
(Babuchhipidhi) 		2415004001NRG24040320240295749 04/03/2024 MAHENDRA ROHIDAS 2415004001WL049248 MAHENDRA ROHIDAS 00415 SBIN0006421 237 237 Processed 12/04/2024 2897152896 MAHENDRA ROHIDAS PUNJAB NATIONAL BANK(508568)
6 Laikera OR-15-004-001-001/12727
(Babuchhipidhi) 		2415004001NRG24040320240295748 04/03/2024 URMILA ROHIDAS 2415004001WL049248 URMILA ROHIDAS 00415 SBIN0006421 237 237 Processed 12/04/2024 2897152897 MISS URMILA ROHIDAS STATE BANK OF INDIA(508548)
7 Laikera OR-15-004-001-001/12738
(Babuchhipidhi) 		2415004001NRG24040320240295751 04/03/2024 BHAJARJ CHAMARA 2415004001WL049248 BHAJARJ CHAMARA 00415 SBIN0006421 237 237 Processed 12/04/2024 2897152909 MR BHAJARJ CHAMARA STATE BANK OF INDIA(508548)
8 Laikera OR-15-004-001-001/12738
(Babuchhipidhi) 		2415004001NRG24040320240295752 04/03/2024 LILABATI CHAMAR 2415004001WL049248 LILABATI CHAMAR 00415 SBIN0006421 237 237 Processed 13/04/2024 2897152899 LILABATI CHAMARA INDIA POST PAYMENTS BANK LIMITED(508528)
9 Laikera OR-15-004-001-001/2391
(Babuchhipidhi) 		2415004001NRG24040320240295754 04/03/2024 Keshari Rohidas 2415004001WL049248 Keshari Rohidas 00415 SBIN0006421 237 237 Processed 12/04/2024 2897152903 MISS KESHARI ROHIDAS STATE BANK OF INDIA(508548)
10 Laikera OR-15-004-001-001/2457
(Babuchhipidhi) 		2415004001NRG24040320240295756 04/03/2024 Rebati Naik 2415004001WL049248 Rebati Naik 00415 SBIN0006421 237 237 Processed 13/04/2024 2897152904 REBATI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
11 Laikera OR-15-004-001-001/2457
(Babuchhipidhi) 		2415004001NRG24040320240295755 04/03/2024 Sudam Naik 2415004001WL049248 Sudam Naik 00415 SBIN0006421 237 237 Processed 12/04/2024 2897152902 SUDAMA NAIK PUNJAB NATIONAL BANK(508568)
12 Laikera OR-15-004-001-001/2458
(Babuchhipidhi) 		2415004001NRG24040320240295758 04/03/2024 Sabitri Chamar 2415004001WL049248 Sabitri Chamar 00415 SBIN0006421 237 237 Processed 13/04/2024 2897152898 SABITRI CHAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
13 Laikera OR-15-004-001-001/2465
(Babuchhipidhi) 		2415004001NRG24040320240295759 04/03/2024 Bidyadhar Chhatria 2415004001WL049248 Bidyadhar Chhatria 00415 SBIN0006421 237 237 Processed 12/04/2024 2897152895 MR BIDYADHARA CHHATRIA STATE BANK OF INDIA(508548)
SubTotal 2607 2607
14 Laikera OR-15-004-001-001/12412
(Babuchhipidhi) 		2415004001NRG24040320240295742 04/03/2024 Malati Rohidas 2415004001WL049248 Malati Rohidas 00415 SBIN0017965 237 237 Processed 12/04/2024 2897152893 MRS MALATI ROHIDAS STATE BANK OF INDIA(508548)
15 Laikera OR-15-004-001-001/12567
(Babuchhipidhi) 		2415004001NRG24040320240295743 04/03/2024 chandrama rohidas 2415004001WL049248 chandrama rohidas 00415 SBIN0017965 237 237 Processed 12/04/2024 2897152894 MRS CHANDRAMA ROHIDAS STATE BANK OF INDIA(508548)
16 Laikera OR-15-004-001-001/12611
(Babuchhipidhi) 		2415004001NRG24040320240295746 04/03/2024 Mahendra Naik 2415004001WL049248 Mahendra Naik 00415 SBIN0017965 237 237 Processed 12/04/2024 2897152907 MR MAHENDRA NAIK STATE BANK OF INDIA(508548)
SubTotal 711 711
17 Laikera OR-15-004-001-001/12729
(Babuchhipidhi) 		2415004001NRG24040320240295750 04/03/2024 SANDHAYARANI NAIK 2415004001WL049248 SANDHAYARANI NAIK 00415 SBIN0018484 237 237 Processed 12/04/2024 2897152905 MRS SANDHYARANI NAIK STATE BANK OF INDIA(508548)
SubTotal 237 237
18 Laikera OR-15-004-001-001/2481
(Babuchhipidhi) 		2415004001NRG24040320240295760 04/03/2024 Swarnatula Rohidas 2415004001WL049248 Swarnatula Rohidas 00415 SBIN0RRUKGB 237 237 Processed 12/04/2024 2897152908 Mrs. SWARNATULA ROHIDAS UTKAL GRAMEEN BANK(607234)
19 Laikera OR-15-004-001-001/12611
(Babuchhipidhi) 		2415004001NRG24040320240295747 04/03/2024 Subasini Naik 2415004001WL049248 Subasini Naik 00474 SBIN0RRUKGB 237 237 Processed 12/04/2024 2897152891 MRS SUBASINI NAIK STATE BANK OF INDIA(508548)
SubTotal 474 474
Total 4503 4503

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004001_040324APB_FTO_1078649 Punjab National Bank PUNB0206200 LAIKERA 474
2 Laikera OR2415004001_040324APB_FTO_1078649 State Bank of India SBIN0006421 KIRIMIRA 2607
3 Laikera OR2415004001_040324APB_FTO_1078649 State Bank of India SBIN0017965 Dharuadihi 711
4 Laikera OR2415004001_040324APB_FTO_1078649 State Bank of India SBIN0018484 Laikera 237
5 Laikera OR2415004001_040324APB_FTO_1078649 State Bank of India SBIN0RRUKGB UTKAL GRAMYA BANK 237
6 Laikera OR2415004001_040324APB_FTO_1078649 UTKAL GRAMYA BANK SBIN0RRUKGB LAIKERA,JHARSUGUDA 237

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