Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:47:02 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004005_290823APB_FTO_483546
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-15-004-005-003/12386
(Kulemura) 		2415004005NRG24290820230143143 29/08/2023 Jashoda Naik 2415004005WL011145 Jashoda Naik 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7268964379 JASHODA NAIK PUNJAB NATIONAL BANK(508568)
2 Laikera OR-15-004-005-003/6273
(Kulemura) 		2415004005NRG24290820230143146 29/08/2023 KSHIRENDRA KANTA 2415004005WL011145 KSHIRENDRA KANTA 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7268964378 KSHIROD KANTA IDBI BANK(607095)
SubTotal 3318 3318
3 Laikera OR-15-004-005-002/121647
(Kulemura) 		2415004005NRG24290820230143136 29/08/2023 JADHAUMANI BARIHA 2415004005WL011145 JADHAUMANI BARIHA 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7268964383 MR JADUMANI BARIHA STATE BANK OF INDIA(508548)
4 Laikera OR-15-004-005-002/121768
(Kulemura) 		2415004005NRG24290820230143137 29/08/2023 kaikei bariha 2415004005WL011145 kaikei bariha 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7268964384 MRS KAIKEI BARIHA STATE BANK OF INDIA(508548)
5 Laikera OR-15-004-005-002/121944
(Kulemura) 		2415004005NRG24290820230143138 29/08/2023 BILASINI DEHERI 2415004005WL011145 BILASINI DEHERI 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7268964380 MRS BILASINI DEHERI STATE BANK OF INDIA(508548)
6 Laikera OR-15-004-005-002/121945
(Kulemura) 		2415004005NRG24290820230143139 29/08/2023 RINA BARIHA 2415004005WL011145 RINA BARIHA 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7268964390 MRS RINA BARIHA STATE BANK OF INDIA(508548)
7 Laikera OR-15-004-005-002/5476
(Kulemura) 		2415004005NRG24290820230143140 29/08/2023 DUBESWAR DEHERI 2415004005WL011145 DUBESWAR DEHERI 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7268964382 MR DUBESWAR DEHERI STATE BANK OF INDIA(508548)
8 Laikera OR-15-004-005-002/5498
(Kulemura) 		2415004005NRG24290820230143142 29/08/2023 Dalimba Kalo 2415004005WL011145 Dalimba Kalo 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7268964385 Mrs. DALIMBA KALO UTKAL GRAMEEN BANK(607234)
9 Laikera OR-15-004-005-002/5498
(Kulemura) 		2415004005NRG24290820230143141 29/08/2023 Dileswar Kalo 2415004005WL011145 Dileswar Kalo 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7268964386 MR DILESWAR KALO STATE BANK OF INDIA(508548)
10 Laikera OR-15-004-005-003/121910
(Kulemura) 		2415004005NRG24290820230143133 29/08/2023 lokanath dihiria 2415004005WL011144 lokanath dihiria 00415 SBIN0006421 2133 2133 Processed 10/11/2023 7268964389 MR LOKANATH DIHIRIA STATE BANK OF INDIA(508548)
11 Laikera OR-15-004-005-003/121910
(Kulemura) 		2415004005NRG24290820230143134 29/08/2023 santoshi dihiria 2415004005WL011144 santoshi dihiria 00415 SBIN0006421 2133 2133 Processed 09/11/2023 7268964391 SANTOSI DIHIRIA PUNJAB NATIONAL BANK(508568)
12 Laikera OR-15-004-005-003/12461
(Kulemura) 		2415004005NRG24290820230143135 29/08/2023 Sarat Chandra Kanta 2415004005WL011144 Sarat Chandra Kanta 00415 SBIN0006421 2133 2133 Processed 09/11/2023 7268964387 Mr. SARAT CHA KANTA UTKAL GRAMEEN BANK(607234)
13 Laikera OR-15-004-005-003/12553
(Kulemura) 		2415004005NRG24290820230143145 29/08/2023 RUBITA SAHU 2415004005WL011145 RUBITA SAHU 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7268964381 MRS RUBITA SAHU STATE BANK OF INDIA(508548)
14 Laikera OR-15-004-005-003/6597
(Kulemura) 		2415004005NRG24290820230143150 29/08/2023 LINA RANA 2415004005WL011145 LINA RANA 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7268964388 MISS LINA RANA STATE BANK OF INDIA(508548)
15 Laikera OR-15-004-005-003/6597
(Kulemura) 		2415004005NRG24290820230143148 29/08/2023 tuleswari rana 2415004005WL011145 tuleswari rana 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7268964392 CHALESWARI RANA PUNJAB NATIONAL BANK(508568)
SubTotal 22989 22989
16 Laikera OR-15-004-005-003/12553
(Kulemura) 		2415004005NRG24290820230143144 29/08/2023 SUMANTA SAHU 2415004005WL011145 SUMANTA SAHU 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268964393 SUMANTA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
Total 27966 27966

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004005_290823APB_FTO_483546 Punjab National Bank PUNB0206200 LAIKERA 3318
2 Laikera OR2415004005_290823APB_FTO_483546 State Bank of India SBIN0006421 KIRIMIRA 22989
3 Laikera OR2415004005_290823APB_FTO_483546 UTKAL GRAMYA BANK SBIN0RRUKGB LAIKERA,JHARSUGUDA 1659

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