Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 10:55:05 PM

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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415004005_170823APB_FTO_468579

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-15-004-005-003/12512 (Kulemura)

2415004000NRG24170820230135187

17/08/2023

Bali Khadia

2415004WL009311

Bali Khadia

00354

PUNB0206200

474

474

Processed

30/08/2023

4973929000

Mr. BALI KHADIA

UTKAL GRAMEEN BANK(607234)

2

Laikera

OR-15-004-005-003/6363 (Kulemura)

2415004000NRG24170820230135189

17/08/2023

Nrupati Rana

2415004WL009311

Nrupati Rana

00354

PUNB0206200

474

474

Processed

30/08/2023

4973928999

NRUPATI RANA

IDBI BANK(607095)

SubTotal

948

948

3

Laikera

OR-15-004-005-002/121954 (Kulemura)

2415004000NRG24170820230135176

17/08/2023

SAROJ KAUDI

2415004WL009311

SAROJ KAUDI

00415

SBIN0006421

474

474

Processed

30/08/2023

4973928991

MR SAROJ KAUDI

STATE BANK OF INDIA(508548)

4

Laikera

OR-15-004-005-003/121825 (Kulemura)

2415004000NRG24170820230135178

17/08/2023

taranisen laria

2415004WL009311

taranisen laria

00415

SBIN0006421

474

474

Processed

30/08/2023

4973928990

TARANISEN LARIA

STATE BANK OF INDIA(508548)

5

Laikera

OR-15-004-005-003/121826 (Kulemura)

2415004000NRG24170820230135179

17/08/2023

SUBASINI KHADIA

2415004WL009311

SUBASINI KHADIA

00415

SBIN0006421

474

474

Processed

30/08/2023

4973928993

Mrs. SUBASINI KHADIA

UTKAL GRAMEEN BANK(607234)

6

Laikera

OR-15-004-005-003/121915 (Kulemura)

2415004000NRG24170820230135180

17/08/2023

Gurudeb rana

2415004WL009311

Gurudeb rana

00415

SBIN0006421

474

474

Processed

30/08/2023

4973928998

GURUDEB RANA

STATE BANK OF INDIA(508548)

7

Laikera

OR-15-004-005-003/122008 (Kulemura)

2415004000NRG24170820230135183

17/08/2023

ANIL KHADIA

2415004WL009311

ANIL KHADIA

00415

SBIN0006421

474

474

Processed

30/08/2023

4973928988

SHRI ANIL KHADIA

STATE BANK OF INDIA(508548)

8

Laikera

OR-15-004-005-003/122008 (Kulemura)

2415004000NRG24170820230135182

17/08/2023

PURNAMI KHADIA

2415004WL009311

PURNAMI KHADIA

00415

SBIN0006421

474

474

Processed

30/08/2023

4973928992

MRS PURNAMI KHADIA

STATE BANK OF INDIA(508548)

9

Laikera

OR-15-004-005-003/6429 (Kulemura)

2415004000NRG24170820230135190

17/08/2023

mini khadia

2415004WL009311

mini khadia

00415

SBIN0006421

474

474

Processed

30/08/2023

4973928989

MRS MINI KHADIA

STATE BANK OF INDIA(508548)

SubTotal

3318

3318

10

Laikera

OR-15-004-005-003/121824 (Kulemura)

2415004000NRG24170820230135177

17/08/2023

Chudamani laria

2415004WL009311

Chudamani laria

00474

SBIN0RRUKGB

474

474

Processed

30/08/2023

4973928994

CHUDAMANI LARIA

PUNJAB NATIONAL BANK(508568)

11

Laikera

OR-15-004-005-003/121917 (Kulemura)

2415004000NRG24170820230135181

17/08/2023

sarojini khadai

2415004WL009311

sarojini khadai

00474

SBIN0RRUKGB

474

474

Processed

30/08/2023

4973929001

SAROJINI KHADIA

PUNJAB NATIONAL BANK(508568)

12

Laikera

OR-15-004-005-003/122013 (Kulemura)

2415004000NRG24170820230135184

17/08/2023

BABUL KHADIA

2415004WL009311

BABUL KHADIA

00474

SBIN0RRUKGB

474

474

Processed

30/08/2023

4973928995

Mr. BABULU KHADIA

UTKAL GRAMEEN BANK(607234)

13

Laikera

OR-15-004-005-003/122033 (Kulemura)

2415004000NRG24170820230135185

17/08/2023

Rohita kisan

2415004WL009311

Rohita kisan

00474

SBIN0RRUKGB

474

474

Processed

30/08/2023

4973928996

SHRI ROHITA KHADIA

STATE BANK OF INDIA(508548)

14

Laikera

OR-15-004-005-003/12364 (Kulemura)

2415004000NRG24170820230135186

17/08/2023

Subodh Rana

2415004WL009311

Subodh Rana

00474

SBIN0RRUKGB

474

474

Processed

30/08/2023

4973928997

SUBODH RANA

BANK OF INDIA(508505)

SubTotal

2370

2370

Total

6636

6636

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Laikera	OR2415004005_170823APB_FTO_468579	Punjab National Bank	PUNB0206200	LAIKERA	948
2	Laikera	OR2415004005_170823APB_FTO_468579	State Bank of India	SBIN0006421	KIRIMIRA	3318
3	Laikera	OR2415004005_170823APB_FTO_468579	UTKAL GRAMYA BANK	SBIN0RRUKGB	LAIKERA,JHARSUGUDA	2370

Download In Excel