Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:23:17 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004003_040523APB_FTO_78104
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-15-004-003-004/520
(Jammal) 		2415004003NRG24040520230023067 04/05/2023 Jugindra Majhi 2415004003WL001235 Jugindra Majhi 00415 SBIN0002007 1422 1422 Processed 12/05/2023 1491205889 MR JUGINDRA MAJHI STATE BANK OF INDIA(508548)
2 Laikera OR-15-004-003-004/520
(Jammal) 		2415004003NRG24040520230023068 04/05/2023 Sarita majhi 2415004003WL001235 Sarita majhi 00415 SBIN0002007 1422 1422 Processed 12/05/2023 1491205891 MRS SARITA MAJHI STATE BANK OF INDIA(508548)
SubTotal 2844 2844
3 Laikera OR-15-004-003-004/1009
(Jammal) 		2415004003NRG24040520230023052 04/05/2023 Kalabati kisan 2415004003WL001235 Kalabati kisan 00415 SBIN0006421 1422 1422 Processed 12/05/2023 1491205896 MRS KALABATI KISAN STATE BANK OF INDIA(508548)
4 Laikera OR-15-004-003-004/1655
(Jammal) 		2415004003NRG24040520230023053 04/05/2023 Jat Munda 2415004003WL001235 Jat Munda 00415 SBIN0006421 1422 1422 Processed 12/05/2023 1491205895 MR JATA MUNDA STATE BANK OF INDIA(508548)
5 Laikera OR-15-004-003-004/1716
(Jammal) 		2415004003NRG24040520230023059 04/05/2023 Dileswari Rajhans 2415004003WL001235 Dileswari Rajhans 00415 SBIN0006421 1422 1422 Processed 12/05/2023 1491205893 MRS DILESWAR RAJAHANSA STATE BANK OF INDIA(508548)
6 Laikera OR-15-004-003-004/1716
(Jammal) 		2415004003NRG24040520230023060 04/05/2023 Khireswar Rajhans 2415004003WL001235 Khireswar Rajhans 00415 SBIN0006421 1422 1422 Processed 12/05/2023 1491205894 MR KSHIRESWAR RAJAHANSA STATE BANK OF INDIA(508548)
SubTotal 5688 5688
7 Laikera OR-15-004-003-004/1664
(Jammal) 		2415004003NRG24040520230023054 04/05/2023 Tikayat rajahans 2415004003WL001235 Tikayat rajahans 00415 SBIN0017965 1422 1422 Processed 12/05/2023 1491205890 MR TIKAYAT RAJAHANS STATE BANK OF INDIA(508548)
8 Laikera OR-15-004-003-004/1679
(Jammal) 		2415004003NRG24040520230023055 04/05/2023 Baidanath Ping 2415004003WL001235 Baidanath Ping 00415 SBIN0017965 1422 1422 Processed 12/05/2023 1491205907 BAIDANATH PING STATE BANK OF INDIA(508548)
9 Laikera OR-15-004-003-004/1679
(Jammal) 		2415004003NRG24040520230023056 04/05/2023 Bedamati Ping 2415004003WL001235 Bedamati Ping 00415 SBIN0017965 1422 1422 Processed 12/05/2023 1491205906 MRS BEDAMATI PINGA STATE BANK OF INDIA(508548)
10 Laikera OR-15-004-003-004/1683
(Jammal) 		2415004003NRG24040520230023057 04/05/2023 Prafulla rajhans 2415004003WL001235 Prafulla rajhans 00415 SBIN0017965 1422 1422 Processed 12/05/2023 1491205904 MR PRAFULLA RAJHANS STATE BANK OF INDIA(508548)
11 Laikera OR-15-004-003-004/1733
(Jammal) 		2415004003NRG24040520230023064 04/05/2023 Sibalal Majhi 2415004003WL001235 Sibalal Majhi 00415 SBIN0017965 1422 1422 Processed 12/05/2023 1491205892 MR SIBALAL MAJHI STATE BANK OF INDIA(508548)
12 Laikera OR-15-004-003-004/1746
(Jammal) 		2415004003NRG24040520230023066 04/05/2023 Sadha Budula 2415004003WL001235 Sadha Budula 00415 SBIN0017965 1422 1422 Processed 12/05/2023 1491205905 Mrs. SADHA BUDULA UTKAL GRAMEEN BANK(607234)
SubTotal 8532 8532
13 Laikera OR-15-004-003-004/1687
(Jammal) 		2415004003NRG24040520230023058 04/05/2023 Giridhari Kisan 2415004003WL001235 Giridhari Kisan 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1491205900 MR GIRIDHARI KISAN STATE BANK OF INDIA(508548)
14 Laikera OR-15-004-003-004/1720
(Jammal) 		2415004003NRG24040520230023062 04/05/2023 Gitanjali majhi 2415004003WL001235 Gitanjali majhi 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1491205898 Mrs. GITANJALI MAJHI UTKAL GRAMEEN BANK(607234)
15 Laikera OR-15-004-003-004/1720
(Jammal) 		2415004003NRG24040520230023061 04/05/2023 Gokul majhi 2415004003WL001235 Gokul majhi 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1491205899 GOKUL MAJHI PUNJAB NATIONAL BANK(508568)
16 Laikera OR-15-004-003-004/1730
(Jammal) 		2415004003NRG24040520230023063 04/05/2023 Golapi kisan 2415004003WL001235 Golapi kisan 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1491205902 MRS GULAPI KISAN STATE BANK OF INDIA(508548)
17 Laikera OR-15-004-003-004/1746
(Jammal) 		2415004003NRG24040520230023065 04/05/2023 Jagannath Budula 2415004003WL001235 Jagannath Budula 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1491205903 JAGANNATH BUDULA PUNJAB NATIONAL BANK(508568)
18 Laikera OR-15-004-003-004/566
(Jammal) 		2415004003NRG24040520230023069 04/05/2023 Raja budula 2415004003WL001235 Raja budula 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1491205897 Mrs. RAJ BUDULA UTKAL GRAMEEN BANK(607234)
19 Laikera OR-15-004-003-004/700113
(Jammal) 		2415004003NRG24040520230023070 04/05/2023 JAYA KISAN 2415004003WL001235 JAYA KISAN 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1491205901 Mr. JAYA KISAN UTKAL GRAMEEN BANK(607234)
SubTotal 9954 9954
Total 27018 27018

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004003_040523APB_FTO_78104 State Bank of India SBIN0002007 BAMARA 2844
2 Laikera OR2415004003_040523APB_FTO_78104 State Bank of India SBIN0006421 KIRIMIRA 5688
3 Laikera OR2415004003_040523APB_FTO_78104 State Bank of India SBIN0017965 Dharuadihi 8532
4 Laikera OR2415004003_040523APB_FTO_78104 UTKAL GRAMYA BANK SBIN0RRUKGB Laikera 1422
5 Laikera OR2415004003_040523APB_FTO_78104 UTKAL GRAMYA BANK SBIN0RRUKGB LAIKERA,JHARSUGUDA 8532

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