Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:23:09 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415004010_051223APB_FTO_849065
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-15-004-010-001/12369
(Sarangloi) 		2415004010NRG24041220230240759 05/12/2023 chandrabati oram 2415004010WL037082 chandrabati oram 00354 PUNB0206200 948 948 Processed 01/03/2024 1104193877 CHANDRABATI ORAM PUNJAB NATIONAL BANK(508568)
2 Laikera OR-15-004-010-001/12479
(Sarangloi) 		2415004010NRG24041220230240761 05/12/2023 ajaya oram 2415004010WL037082 ajaya oram 00354 PUNB0206200 1659 1659 Rejected 29/02/2024 1104193876 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 Laikera OR-15-004-010-001/125547
(Sarangloi) 		2415004010NRG24041220230240765 05/12/2023 hira oram 2415004010WL037082 hira oram 00354 PUNB0206200 237 237 Processed 01/03/2024 1104193858 HIRA ORAM PUNJAB NATIONAL BANK(508568)
4 Laikera OR-15-004-010-001/125962
(Sarangloi) 		2415004010NRG24041220230240768 05/12/2023 Gunamani khadia 2415004010WL037082 Gunamani khadia 00354 PUNB0206200 1659 1659 Processed 01/03/2024 1104193873 GUNAMANI KHADIA PUNJAB NATIONAL BANK(508568)
5 Laikera OR-15-004-010-001/125962
(Sarangloi) 		2415004010NRG24041220230240769 05/12/2023 Padmini khadia 2415004010WL037082 Padmini khadia 00354 PUNB0206200 1659 1659 Processed 01/03/2024 1104193874 PADMINI KHADIA PUNJAB NATIONAL BANK(508568)
6 Laikera OR-15-004-010-001/3802
(Sarangloi) 		2415004010NRG24041220230240773 05/12/2023 Bimala oram 2415004010WL037082 Bimala oram 00354 PUNB0206200 1659 1659 Processed 01/03/2024 1104193875 BIMALA ORAM PUNJAB NATIONAL BANK(508568)
7 Laikera OR-15-004-010-001/3903
(Sarangloi) 		2415004010NRG24041220230240775 05/12/2023 CHARUCHAND BUDA 2415004010WL037082 CHARUCHAND BUDA 00354 PUNB0206200 1659 1659 Processed 01/03/2024 1104193857 CHARUCHAND BUDA PUNJAB NATIONAL BANK(508568)
8 Laikera OR-15-004-010-001/4078
(Sarangloi) 		2415004010NRG24041220230240779 05/12/2023 Sukanti behera 2415004010WL037082 Sukanti behera 00354 PUNB0206200 1659 1659 Processed 01/03/2024 1104193872 SUKANTI BEHERA PUNJAB NATIONAL BANK(508568)
SubTotal 11139 11139
9 Laikera OR-15-004-010-001/125689
(Sarangloi) 		2415004010NRG24041220230240766 05/12/2023 AJAYA ORAM 2415004010WL037082 AJAYA ORAM 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1104193864 MR AJAYA ORAM STATE BANK OF INDIA(508548)
10 Laikera OR-15-004-010-001/143006
(Sarangloi) 		2415004010NRG24041220230240770 05/12/2023 BIRENDRA JHANKAR 2415004010WL037082 BIRENDRA JHANKAR 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1104193865 BIRENDRA JHANKAR PUNJAB NATIONAL BANK(508568)
11 Laikera OR-15-004-010-001/3827
(Sarangloi) 		2415004010NRG24041220230240774 05/12/2023 Sukanti Oram 2415004010WL037082 Sukanti Oram 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1104193870 MRS SUKANTI ORAM STATE BANK OF INDIA(508548)
12 Laikera OR-15-004-010-001/3979-A
(Sarangloi) 		2415004010NRG24041220230240777 05/12/2023 CHARAN MEHER 2415004010WL037082 CHARAN MEHER 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1104193868 MR CHARAN MEHER STATE BANK OF INDIA(508548)
13 Laikera OR-15-004-010-001/4074-A
(Sarangloi) 		2415004010NRG24041220230240778 05/12/2023 NEPAL KUMAR BUDA 2415004010WL037082 NEPAL KUMAR BUDA 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1104193871 NEPAL KUMAR BUDA PUNJAB NATIONAL BANK(508568)
SubTotal 8295 8295
14 Laikera OR-15-004-010-001/12475
(Sarangloi) 		2415004010NRG24041220230240760 05/12/2023 MUNAKI ORAM 2415004010WL037082 MUNAKI ORAM 00415 SBIN0018484 711 711 Processed 01/03/2024 1104193861 MRS MUNAKI ORAM STATE BANK OF INDIA(508548)
15 Laikera OR-15-004-010-001/12481
(Sarangloi) 		2415004010NRG24041220230240762 05/12/2023 hari oram 2415004010WL037082 hari oram 00415 SBIN0018484 1185 1185 Processed 01/03/2024 1104193869 MR HARI ORAM STATE BANK OF INDIA(508548)
16 Laikera OR-15-004-010-001/12513
(Sarangloi) 		2415004010NRG24041220230240763 05/12/2023 Kalpabata Meher 2415004010WL037082 Kalpabata Meher 00415 SBIN0018484 1659 1659 Processed 01/03/2024 1104193859 MR KALPABATA MEHER STATE BANK OF INDIA(508548)
17 Laikera OR-15-004-010-001/12526
(Sarangloi) 		2415004010NRG24041220230240764 05/12/2023 taranisen naik 2415004010WL037082 taranisen naik 00415 SBIN0018484 237 237 Processed 01/03/2024 1104193862 MR TARANISEN NAIK STATE BANK OF INDIA(508548)
18 Laikera OR-15-004-010-001/3775
(Sarangloi) 		2415004010NRG24041220230240771 05/12/2023 sukanti oram 2415004010WL037082 sukanti oram 00415 SBIN0018484 474 474 Processed 01/03/2024 1104193860 MRS SUKANTI ORAM STATE BANK OF INDIA(508548)
19 Laikera OR-15-004-010-001/3928-A
(Sarangloi) 		2415004010NRG24041220230240776 05/12/2023 Gobardhan Thakur 2415004010WL037082 Gobardhan Thakur 00415 SBIN0018484 1659 1659 Processed 01/03/2024 1104193863 GOBARDHAN THAKUR PUNJAB NATIONAL BANK(508568)
SubTotal 5925 5925
20 Laikera OR-15-004-010-001/125840
(Sarangloi) 		2415004010NRG24041220230240767 05/12/2023 LALIT ORAM 2415004010WL037082 LALIT ORAM 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1104193867 Mr. LALIT ORAM UTKAL GRAMEEN BANK(607234)
21 Laikera OR-15-004-010-001/3789
(Sarangloi) 		2415004010NRG24041220230240772 05/12/2023 PRAMOD ORAM 2415004010WL037082 PRAMOD ORAM 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1104193866 Mr. PRAMOD ORAM UTKAL GRAMEEN BANK(607234)
SubTotal 3318 3318
Total 28677 28677

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004010_051223APB_FTO_849065 Punjab National Bank PUNB0206200 LAIKERA 11139
2 Laikera OR2415004010_051223APB_FTO_849065 State Bank of India SBIN0006421 KIRIMIRA 8295
3 Laikera OR2415004010_051223APB_FTO_849065 State Bank of India SBIN0018484 Laikera 5925
4 Laikera OR2415004010_051223APB_FTO_849065 UTKAL GRAMYA BANK SBIN0RRUKGB LAIKERA,JHARSUGUDA 3318

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