Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:26:51 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415004011_170823FTO_466696
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-15-004-011-001/12642
(Tileimal) 		2415004011NRG24170820230134729 17/08/2023 Mangalu Seth 2415004011WL009237 Mangalu Seth 00354 PUNB0738500 1659 1659 Processed 30/08/2023 4971654375 Mangalu Seth ()
2 Laikera OR-15-004-011-003/10969
(Tileimal) 		2415004011NRG24170820230135003 17/08/2023 Bansi Kisan 2415004011WL009284 Bansi Kisan 00354 PUNB0738500 1659 1659 Processed 30/08/2023 4971654376 Bansi Kisan ()
3 Laikera OR-15-004-011-003/10969
(Tileimal) 		2415004011NRG24170820230135005 17/08/2023 BINOD KISHAN 2415004011WL009284 BINOD KISHAN 00354 PUNB0738500 1659 1659 Processed 30/08/2023 4971654374 BINOD KISHAN ()
SubTotal 4977 4977
4 Laikera OR-15-004-011-003/12693
(Tileimal) 		2415004011NRG24170820230134958 17/08/2023 PANCHAMI KISAN 2415004011WL009274 PANCHAMI KISAN 00415 SBIN0000238 1659 1659 Processed 31/08/2023 4971654378 MRS PANCHAMI KISAN ()
5 Laikera OR-15-004-011-003/12693
(Tileimal) 		2415004011NRG24170820230134960 17/08/2023 PANCHAMI KISAN 2415004011WL009274 PANCHAMI KISAN 00415 SBIN0000238 1659 1659 Processed 31/08/2023 4971654377 MRS PANCHAMI KISAN ()
SubTotal 3318 3318
6 Laikera OR-15-004-011-003/12693
(Tileimal) 		2415004011NRG24170820230134959 17/08/2023 BIJAY EKKA 2415004011WL009274 BIJAY EKKA 00415 SBIN0002007 1659 1659 Processed 31/08/2023 4971654380 MR BIJAY EKKA ()
7 Laikera OR-15-004-011-003/12693
(Tileimal) 		2415004011NRG24170820230134957 17/08/2023 BIJAY EKKA 2415004011WL009274 BIJAY EKKA 00415 SBIN0002007 1659 1659 Processed 31/08/2023 4971654379 MR BIJAY EKKA ()
SubTotal 3318 3318
8 Laikera OR-15-004-011-001/10368
(Tileimal) 		2415004011NRG24170820230134728 17/08/2023 SUNITI DHURUA 2415004011WL009237 SUNITI DHURUA 00415 SBIN0009652 1659 1659 Processed 31/08/2023 4971654386 MISS SUNITI DHURUA ()
9 Laikera OR-15-004-011-001/10459
(Tileimal) 		2415004011NRG24170820230134962 17/08/2023 CHANDRA BHAINSA 2415004011WL009275 CHANDRA BHAINSA 00415 SBIN0009652 1659 1659 Processed 31/08/2023 4971654381 MRS CHANDRA BHAINSHA ()
10 Laikera OR-15-004-011-001/12718
(Tileimal) 		2415004011NRG24170820230134966 17/08/2023 SABITA BHAINSA 2415004011WL009275 SABITA BHAINSA 00415 SBIN0009652 1659 1659 Processed 31/08/2023 4971654388 MRS SABITA BHAINSA ()
11 Laikera OR-15-004-011-001/12718
(Tileimal) 		2415004011NRG24170820230134964 17/08/2023 SABITA BHAINSA 2415004011WL009275 SABITA BHAINSA 00415 SBIN0009652 1659 1659 Processed 31/08/2023 4971654389 MRS SABITA BHAINSA ()
12 Laikera OR-15-004-011-002/10877
(Tileimal) 		2415004011NRG24170820230134725 17/08/2023 PREMASHILA RANA 2415004011WL009236 PREMASHILA RANA 00415 SBIN0009652 1659 1659 Processed 31/08/2023 4971654387 MRS PREMASHILA RANA ()
13 Laikera OR-15-004-011-002/12467
(Tileimal) 		2415004011NRG24170820230135011 17/08/2023 PAMINI BHAINSA 2415004011WL009286 PAMINI BHAINSA 00415 SBIN0009652 1659 1659 Processed 31/08/2023 4971654384 MRS PADMINI BHAINSA ()
14 Laikera OR-15-004-011-003/11086
(Tileimal) 		2415004011NRG24170820230134713 17/08/2023 CHHABIL KISAN 2415004011WL009233 CHHABIL KISAN 00415 SBIN0009652 1659 1659 Processed 31/08/2023 4971654382 MR CHHABIL KISAN ()
15 Laikera OR-15-004-011-003/11086
(Tileimal) 		2415004011NRG24170820230134712 17/08/2023 CHHABIL KISAN 2415004011WL009233 CHHABIL KISAN 00415 SBIN0009652 1659 1659 Processed 31/08/2023 4971654383 MR CHHABIL KISAN ()
16 Laikera OR-15-004-011-006/9284
(Tileimal) 		2415004011NRG24170820230134979 17/08/2023 MUKESH MAJHI 2415004011WL009277 MUKESH MAJHI 00415 SBIN0009652 1659 1659 Processed 31/08/2023 4971654391 MR MUKESH MAJHI ()
17 Laikera OR-15-004-011-006/9284
(Tileimal) 		2415004011NRG24170820230134982 17/08/2023 MUKESH MAJHI 2415004011WL009277 MUKESH MAJHI 00415 SBIN0009652 1659 1659 Processed 31/08/2023 4971654390 MR MUKESH MAJHI ()
SubTotal 16590 16590
18 Laikera OR-15-004-011-003/11094
(Tileimal) 		2415004011NRG24170820230134993 17/08/2023 SABITRI KISAN 2415004011WL009281 SABITRI KISAN 00415 SBIN0018484 1659 1659 Processed 31/08/2023 4971654385 MRS SABITRI KISAN ()
SubTotal 1659 1659
19 Laikera OR-15-004-011-006/9234
(Tileimal) 		2415004011NRG24170820230134975 17/08/2023 ROHIT BHAINSA 2415004011WL009277 ROHIT BHAINSA 00474 SBIN0RRUKGB 1659 1659 Rejected 30/08/2023 4971654393 A/c Blocked or Frozen
20 Laikera OR-15-004-011-006/9234
(Tileimal) 		2415004011NRG24170820230134976 17/08/2023 ROHIT BHAINSA 2415004011WL009277 ROHIT BHAINSA 00474 SBIN0RRUKGB 1659 1659 Rejected 30/08/2023 4971654392 A/c Blocked or Frozen
SubTotal 3318 3318
Total 33180 33180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004011_170823FTO_466696 Punjab National Bank PUNB0738500 SAMBALPUR 4977
2 Laikera OR2415004011_170823FTO_466696 State Bank of India SBIN0000238 JHARSUGUDA 3318
3 Laikera OR2415004011_170823FTO_466696 State Bank of India SBIN0002007 BAMARA 3318
4 Laikera OR2415004011_170823FTO_466696 State Bank of India SBIN0009652 RANGIATIKIRA SAB 16590
5 Laikera OR2415004011_170823FTO_466696 State Bank of India SBIN0018484 Laikera 1659
6 Laikera OR2415004011_170823FTO_466696 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDNIMAL,JHARSUGUDA 3318

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