Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 07:28:18 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004011_140923FTO_528791
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-15-004-011-001/10347
(Tileimal) 		2415004011NRG24140920230160772 14/09/2023 HEMABATI MAJHI 2415004011WL015703 HEMABATI MAJHI 00354 PUNB0206200 237 237 Processed 09/11/2023 7259783419 HEMABATI MAJHI ()
SubTotal 237 237
2 Laikera OR-15-004-011-003/11075
(Tileimal) 		2415004011NRG24140920230160229 14/09/2023 Haresh Kisan 2415004011WL015499 Haresh Kisan 00354 PUNB0738500 1659 1659 Processed 09/11/2023 7259783418 Haresh Kisan ()
3 Laikera OR-15-004-011-005/10539
(Tileimal) 		2415004011NRG24140920230160743 14/09/2023 Sambit Kisan 2415004011WL015691 Sambit Kisan 00354 PUNB0738500 1659 1659 Processed 09/11/2023 7259783416 Sambit Kisan ()
4 Laikera OR-15-004-011-005/12657
(Tileimal) 		2415004011NRG24140920230160249 14/09/2023 GHANASHYAM BAG 2415004011WL015505 GHANASHYAM BAG 00354 PUNB0738500 1659 1659 Processed 09/11/2023 7259783417 GHANASHYAM BAG ()
SubTotal 4977 4977
5 Laikera OR-15-004-011-003/11065
(Tileimal) 		2415004011NRG24140920230160228 14/09/2023 SURINDRI KISAN 2415004011WL015499 SURINDRI KISAN 00415 SBIN0002007 1659 1659 Processed 09/11/2023 7259783415 MRS SURINDRI KISAN ()
6 Laikera OR-15-004-011-003/11084
(Tileimal) 		2415004011NRG24140920230160738 14/09/2023 BINOD KISHAN 2415004011WL015691 BINOD KISHAN 00415 SBIN0002007 1659 1659 Processed 09/11/2023 7259783402 MR BINOD KISHAN ()
SubTotal 3318 3318
7 Laikera OR-15-004-011-005/10533
(Tileimal) 		2415004011NRG24140920230160741 14/09/2023 LAXMI KISAN 2415004011WL015691 LAXMI KISAN 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7259783403 MRS LAXMI KISAN ()
SubTotal 1659 1659
8 Laikera OR-15-004-011-001/10389
(Tileimal) 		2415004011NRG24140920230160225 14/09/2023 Bilasi Bud 2415004011WL015498 Bilasi Bud 00415 SBIN0009652 1659 1659 Processed 09/11/2023 7259783412 MRS BILASI BUD ()
9 Laikera OR-15-004-011-001/12776
(Tileimal) 		2415004011NRG24140920230160726 14/09/2023 KUMOD BARIK 2415004011WL015691 KUMOD BARIK 00415 SBIN0009652 1659 1659 Processed 09/11/2023 7259783405 MR KUMOD BARIK ()
10 Laikera OR-15-004-011-003/11077
(Tileimal) 		2415004011NRG24140920230160231 14/09/2023 Sumitra Kisan 2415004011WL015499 Sumitra Kisan 00415 SBIN0009652 1659 1659 Processed 09/11/2023 7259783404 MRS SUMITRA KISAN ()
11 Laikera OR-15-004-011-003/11084
(Tileimal) 		2415004011NRG24140920230160739 14/09/2023 Ambika Kisan 2415004011WL015691 Ambika Kisan 00415 SBIN0009652 1659 1659 Processed 09/11/2023 7259783413 MRS AMBIKA KISAN ()
12 Laikera OR-15-004-011-006/9145
(Tileimal) 		2415004011NRG24140920230160770 14/09/2023 RAJKUMARI ORAM 2415004011WL015701 RAJKUMARI ORAM 00415 SBIN0009652 237 237 Processed 09/11/2023 7259783411 MRS RAJKUMARI ORAM ()
13 Laikera OR-15-004-011-006/9145
(Tileimal) 		2415004011NRG24140920230160769 14/09/2023 SITARAM ORAM 2415004011WL015701 SITARAM ORAM 00415 SBIN0009652 237 237 Processed 09/11/2023 7259783414 MR SITARAM ORAM ()
SubTotal 7110 7110
14 Laikera OR-15-004-011-001/12776
(Tileimal) 		2415004011NRG24140920230160727 14/09/2023 KUNDAN BARIK 2415004011WL015691 KUNDAN BARIK 00415 SBIN0018468 1659 1659 Processed 09/11/2023 7259783406 MR KUNDAN BARIK ()
SubTotal 1659 1659
15 Laikera OR-15-004-011-002/10847
(Tileimal) 		2415004011NRG24140920230160729 14/09/2023 BHANJANI GHATUAL 2415004011WL015691 BHANJANI GHATUAL 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7259783408 BHANJANI GHATUAL ()
16 Laikera OR-15-004-011-002/10886
(Tileimal) 		2415004011NRG24140920230160756 14/09/2023 SUBHADRA ROHIDAS 2415004011WL015696 SUBHADRA ROHIDAS 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7259783409 SUBHADRA ROHIDAS ()
17 Laikera OR-15-004-011-002/12772
(Tileimal) 		2415004011NRG24140920230160243 14/09/2023 GOBINDA MAJHI 2415004011WL015503 GOBINDA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7259783410 GOBINDA MAJHI ()
18 Laikera OR-15-004-011-003/12472
(Tileimal) 		2415004011NRG24140920230160748 14/09/2023 DEBADUTTA NAIK 2415004011WL015692 DEBADUTTA NAIK 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7259783407 DEBADUTTA NAIK ()
SubTotal 3792 3792
Total 22752 22752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004011_140923FTO_528791 Punjab National Bank PUNB0206200 LAIKERA 237
2 Laikera OR2415004011_140923FTO_528791 Punjab National Bank PUNB0738500 SAMBALPUR 4977
3 Laikera OR2415004011_140923FTO_528791 State Bank of India SBIN0002007 BAMARA 3318
4 Laikera OR2415004011_140923FTO_528791 State Bank of India SBIN0006421 KIRIMIRA 1659
5 Laikera OR2415004011_140923FTO_528791 State Bank of India SBIN0009652 RANGIATIKIRA SAB 7110
6 Laikera OR2415004011_140923FTO_528791 State Bank of India SBIN0018468 UCHKAPAT 1659
7 Laikera OR2415004011_140923FTO_528791 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDNIMAL,JHARSUGUDA 3792

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