Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:40:16 AM 
Back  

FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004010_290823APB_FTO_483629
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-15-004-010-002/125724
(Sarangloi) 		2415004010NRG24270820230141504 29/08/2023 Sachida nag 2415004010WL010726 Sachida nag 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7268980377 SACHIDA NAG PUNJAB NATIONAL BANK(508568)
2 Laikera OR-15-004-010-002/125970
(Sarangloi) 		2415004010NRG24270820230141491 29/08/2023 KHETRAMOHAN MAJHI 2415004010WL010725 KHETRAMOHAN MAJHI 00354 PUNB0206200 1185 1185 Processed 09/11/2023 7268980373 KHETRAMOHAN MAJHI PUNJAB NATIONAL BANK(508568)
3 Laikera OR-15-004-010-002/3253
(Sarangloi) 		2415004010NRG24270820230141507 29/08/2023 kokila Jaypuria 2415004010WL010726 kokila Jaypuria 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7268980382 KOKILA JAYPURIA PUNJAB NATIONAL BANK(508568)
4 Laikera OR-15-004-010-002/3253
(Sarangloi) 		2415004010NRG24270820230141506 29/08/2023 Purani jayapuria 2415004010WL010726 Purani jayapuria 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7268980369 PURANI JAYPURIA PUNJAB NATIONAL BANK(508568)
5 Laikera OR-15-004-010-002/3425-A
(Sarangloi) 		2415004010NRG24270820230141483 29/08/2023 Ahalya Naik 2415004010WL010724 Ahalya Naik 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7268980355 AHALYA NAIK PUNJAB NATIONAL BANK(508568)
6 Laikera OR-15-004-010-002/3434
(Sarangloi) 		2415004010NRG24270820230141484 29/08/2023 Nalendra Sha 2415004010WL010724 Nalendra Sha 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7268980367 NALENDRA SA PUNJAB NATIONAL BANK(508568)
7 Laikera OR-15-004-010-002/3435
(Sarangloi) 		2415004010NRG24270820230141497 29/08/2023 NILABATI ROHIDAS 2415004010WL010725 NILABATI ROHIDAS 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7268980379 NILABATI ROHIDAS PUNJAB NATIONAL BANK(508568)
8 Laikera OR-15-004-010-002/3435
(Sarangloi) 		2415004010NRG24270820230141496 29/08/2023 Santosh Rohidas 2415004010WL010725 Santosh Rohidas 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7268980372 SANTOSH ROHIDAS PUNJAB NATIONAL BANK(508568)
9 Laikera OR-15-004-010-002/3485
(Sarangloi) 		2415004010NRG24270820230141486 29/08/2023 Nalini Sa 2415004010WL010724 Nalini Sa 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7268980370 NALINI SA PUNJAB NATIONAL BANK(508568)
10 Laikera OR-15-004-010-003/125532
(Sarangloi) 		2415004010NRG24270820230141509 29/08/2023 dibakar naik 2415004010WL010726 dibakar naik 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7268980378 Mr. DIBAKARA NAIK UTKAL GRAMEEN BANK(607234)
11 Laikera OR-15-004-010-003/125772
(Sarangloi) 		2415004010NRG24280820230142821 29/08/2023 Achuta Naik 2415004010WL011072 Achuta Naik 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7268980380 ACHUTA NAIK PUNJAB NATIONAL BANK(508568)
12 Laikera OR-15-004-010-003/4290
(Sarangloi) 		2415004010NRG24270820230141512 29/08/2023 chuleshwari sahu 2415004010WL010726 chuleshwari sahu 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7268980365 CHULESWARI SAHOO PUNJAB NATIONAL BANK(508568)
13 Laikera OR-15-004-010-003/4290
(Sarangloi) 		2415004010NRG24270820230141511 29/08/2023 jaynaran sahu 2415004010WL010726 jaynaran sahu 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7268980359 JAYANARAYAN SAHU PUNJAB NATIONAL BANK(508568)
14 Laikera OR-15-004-010-003/4376
(Sarangloi) 		2415004010NRG24270820230141488 29/08/2023 Fakira Dansana 2415004010WL010724 Fakira Dansana 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7268980363 FAKIR DANSANA PUNJAB NATIONAL BANK(508568)
15 Laikera OR-15-004-010-005/125655
(Sarangloi) 		2415004010NRG24270820230141290 29/08/2023 sirja darka 2415004010WL010656 sirja darka 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7268980356 SRIJA DARAKA PUNJAB NATIONAL BANK(508568)
16 Laikera OR-15-004-010-005/125730
(Sarangloi) 		2415004010NRG24270820230141291 29/08/2023 Sukadeb Sahu 2415004010WL010656 Sukadeb Sahu 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7268980371 SUKDEV SAHU PUNJAB NATIONAL BANK(508568)
17 Laikera OR-15-004-010-005/125730
(Sarangloi) 		2415004010NRG24270820230141292 29/08/2023 Susmita Sahu 2415004010WL010656 Susmita Sahu 00354 PUNB0206200 1659 1659 Rejected 09/11/2023 7268980376 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 Laikera OR-15-004-010-005/3507
(Sarangloi) 		2415004010NRG24290820230143176 29/08/2023 Jasobanti Dhurua 2415004010WL011149 Jasobanti Dhurua 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7268980358 JASOBANTI DHURUA PUNJAB NATIONAL BANK(508568)
19 Laikera OR-15-004-010-005/3507
(Sarangloi) 		2415004010NRG24290820230143175 29/08/2023 Minaketan Dhurua 2415004010WL011149 Minaketan Dhurua 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7268980399 MINAKETAN DHARUAA PUNJAB NATIONAL BANK(508568)
20 Laikera OR-15-004-010-005/3514
(Sarangloi) 		2415004010NRG24270820230141293 29/08/2023 Pradip Neti 2415004010WL010656 Pradip Neti 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7268980354 PRADIP NETI PUNJAB NATIONAL BANK(508568)
21 Laikera OR-15-004-010-005/3532
(Sarangloi) 		2415004010NRG24270820230141299 29/08/2023 Bhujaraj Bariha 2415004010WL010657 Bhujaraj Bariha 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7268980360 BHUJ BARIHA PUNJAB NATIONAL BANK(508568)
22 Laikera OR-15-004-010-005/3533
(Sarangloi) 		2415004010NRG24270820230141300 29/08/2023 Arupa Bariha 2415004010WL010657 Arupa Bariha 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7268980381 ARUPA BARIHA PUNJAB NATIONAL BANK(508568)
23 Laikera OR-15-004-010-005/3550
(Sarangloi) 		2415004010NRG24270820230141303 29/08/2023 Bijili neti 2415004010WL010657 Bijili neti 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7268980368 BIJULI NETI PUNJAB NATIONAL BANK(508568)
24 Laikera OR-15-004-010-005/3550
(Sarangloi) 		2415004010NRG24270820230141301 29/08/2023 PARSHU NETI 2415004010WL010657 PARSHU NETI 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7268980357 PARSHU NETI PUNJAB NATIONAL BANK(508568)
25 Laikera OR-15-004-010-005/3550
(Sarangloi) 		2415004010NRG24270820230141302 29/08/2023 Trilochan Neti 2415004010WL010657 Trilochan Neti 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7268980395 TRILOCHAN NETI PUNJAB NATIONAL BANK(508568)
26 Laikera OR-15-004-010-006/2767
(Sarangloi) 		2415004010NRG24270820230141295 29/08/2023 Nabin 2415004010WL010656 Nabin 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7268980383 NABIN DHURUA INDIA POST PAYMENTS BANK LIMITED(508528)
27 Laikera OR-15-004-010-006/2767
(Sarangloi) 		2415004010NRG24270820230141296 29/08/2023 SUSHAMA DHURUA 2415004010WL010656 SUSHAMA DHURUA 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7268980398 SUSHAMA DHURUA PUNJAB NATIONAL BANK(508568)
28 Laikera OR-15-004-010-006/2770
(Sarangloi) 		2415004010NRG24270820230141298 29/08/2023 TARULATA PRADHAN 2415004010WL010656 TARULATA PRADHAN 00354 PUNB0206200 1659 1659 Rejected 09/11/2023 7268980362 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 Laikera OR-15-004-010-006/2999-A
(Sarangloi) 		2415004010NRG24270820230141500 29/08/2023 bhabani naranga 2415004010WL010725 bhabani naranga 00354 PUNB0206200 1185 1185 Processed 09/11/2023 7268980375 BHABANI NARANG PUNJAB NATIONAL BANK(508568)
30 Laikera OR-15-004-010-006/2999-A
(Sarangloi) 		2415004010NRG24270820230141501 29/08/2023 Sushila Narang 2415004010WL010725 Sushila Narang 00354 PUNB0206200 1185 1185 Rejected 09/11/2023 7268980374 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 Laikera OR-15-004-010-006/3000
(Sarangloi) 		2415004010NRG24270820230141513 29/08/2023 Bhaskar Sahu 2415004010WL010727 Bhaskar Sahu 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7268980366 BHASKAR SAHU AIRTEL PAYMENTS BANK LIMITED(990288)
32 Laikera OR-15-004-010-006/3000
(Sarangloi) 		2415004010NRG24270820230141514 29/08/2023 dalimba sahu 2415004010WL010727 dalimba sahu 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7268980364 DALIMBA SAHU PUNJAB NATIONAL BANK(508568)
33 Laikera OR-15-004-010-006/3022-A
(Sarangloi) 		2415004010NRG24270820230141490 29/08/2023 Maithili Behera 2415004010WL010724 Maithili Behera 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7268980361 MAITHILI BEHERA PUNJAB NATIONAL BANK(508568)
34 Laikera OR-15-004-010-006/3041
(Sarangloi) 		2415004010NRG24270820230141502 29/08/2023 jitendriya pruseth 2415004010WL010725 jitendriya pruseth 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7268980397 JITENDRIYA PRUSETH PUNJAB NATIONAL BANK(508568)
35 Laikera OR-15-004-010-006/3041
(Sarangloi) 		2415004010NRG24270820230141503 29/08/2023 Prabhasini Behera 2415004010WL010725 Prabhasini Behera 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7268980396 PRABHASINI PUSET PUNJAB NATIONAL BANK(508568)
SubTotal 56643 56643
36 Laikera OR-15-004-010-002/3254-A
(Sarangloi) 		2415004010NRG24270820230141495 29/08/2023 Rasmita Jayapuria 2415004010WL010725 Rasmita Jayapuria 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7268980385 RASMITA JAYAPURIA PUNJAB NATIONAL BANK(508568)
37 Laikera OR-15-004-010-002/3405
(Sarangloi) 		2415004010NRG24270820230141482 29/08/2023 Dija Dehery 2415004010WL010724 Dija Dehery 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7268980387 DWIJ DEHERI PUNJAB NATIONAL BANK(508568)
38 Laikera OR-15-004-010-003/12488
(Sarangloi) 		2415004010NRG24280820230142819 29/08/2023 sulochana negi 2415004010WL011072 sulochana negi 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7268980394 MRS SULOCHANA NEGI STATE BANK OF INDIA(508548)
39 Laikera OR-15-004-010-003/125698
(Sarangloi) 		2415004010NRG24280820230142820 29/08/2023 SANJUKTA NEGI 2415004010WL011072 SANJUKTA NEGI 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7268980388 MRS SANJUKTA NEGI STATE BANK OF INDIA(508548)
40 Laikera OR-15-004-010-003/125776
(Sarangloi) 		2415004010NRG24270820230141487 29/08/2023 TRINATH DANSANA 2415004010WL010724 TRINATH DANSANA 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7268980386 Mr. TRINATH DANSANA CENTRAL BANK OF INDIA(607115)
41 Laikera OR-15-004-010-006/2762
(Sarangloi) 		2415004010NRG24270820230141498 29/08/2023 Bhika Kalo 2415004010WL010725 Bhika Kalo 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7268980384 Bhikh Kalo STATE BANK OF INDIA(508548)
SubTotal 9954 9954
42 Laikera OR-15-004-010-002/125970
(Sarangloi) 		2415004010NRG24270820230141492 29/08/2023 PINKI MAJHI 2415004010WL010725 PINKI MAJHI 00415 SBIN0018484 1185 1185 Processed 10/11/2023 7268980390 MRS PINKI MAJHI STATE BANK OF INDIA(508548)
43 Laikera OR-15-004-010-005/3533
(Sarangloi) 		2415004010NRG24270820230141294 29/08/2023 SASMITA BARIHA 2415004010WL010656 SASMITA BARIHA 00415 SBIN0018484 1659 1659 Processed 10/11/2023 7268980389 MRS SASMITA BARIHA STATE BANK OF INDIA(508548)
44 Laikera OR-15-004-010-006/2770
(Sarangloi) 		2415004010NRG24270820230141297 29/08/2023 Antarjami Pradhan 2415004010WL010656 Antarjami Pradhan 00415 SBIN0018484 1659 1659 Processed 09/11/2023 7268980393 ANTARJYAMI PRADHAN PUNJAB NATIONAL BANK(508568)
SubTotal 4503 4503
45 Laikera OR-15-004-010-002/3434
(Sarangloi) 		2415004010NRG24270820230141485 29/08/2023 Mamata sa 2415004010WL010724 Mamata sa 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268980391 MAMATA SA PUNJAB NATIONAL BANK(508568)
46 Laikera OR-15-004-010-002/3477
(Sarangloi) 		2415004010NRG24270820230141508 29/08/2023 Makardwaja Naik 2415004010WL010726 Makardwaja Naik 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268980392 Mr. MAKARDHWAJ NAIK UTKAL GRAMEEN BANK(607234)
SubTotal 3318 3318
Total 74418 74418

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004010_290823APB_FTO_483629 Punjab National Bank PUNB0206200 LAIKERA 56643
2 Laikera OR2415004010_290823APB_FTO_483629 State Bank of India SBIN0006421 KIRIMIRA 9954
3 Laikera OR2415004010_290823APB_FTO_483629 State Bank of India SBIN0018484 Laikera 4503
4 Laikera OR2415004010_290823APB_FTO_483629 UTKAL GRAMYA BANK SBIN0RRUKGB LAIKERA,JHARSUGUDA 3318

Download In Excel