Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:44:19 AM 
Back  

FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415004006_110823APB_FTO_441373
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-15-004-006-001/13515
(Laikera) 		2415004006NRG24110820230128899 11/08/2023 Ranjita Gandha 2415004006WL007998 Ranjita Gandha 00354 PUNB0206200 3318 3318 Processed 30/08/2023 4973994617 RANJITA GANDHA PUNJAB NATIONAL BANK(508568)
2 Laikera OR-15-004-006-001/7120
(Laikera) 		2415004006NRG24110820230128905 11/08/2023 Usha Marehi 2415004006WL007998 Usha Marehi 00354 PUNB0206200 3318 3318 Processed 30/08/2023 4973994625 USHA MAREHI PUNJAB NATIONAL BANK(508568)
3 Laikera OR-15-004-006-001/7190-A
(Laikera) 		2415004006NRG24110820230128731 11/08/2023 Nilandri Bariha 2415004006WL007958 Nilandri Bariha 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4973994614 MR NILANDRI BARIHA STATE BANK OF INDIA(508548)
4 Laikera OR-15-004-006-001/7279
(Laikera) 		2415004006NRG24110820230128733 11/08/2023 Kumudini Jagat 2415004006WL007958 Kumudini Jagat 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4973994618 KUMUDINI JAGAT PUNJAB NATIONAL BANK(508568)
5 Laikera OR-15-004-006-001/7373
(Laikera) 		2415004006NRG24110820230128734 11/08/2023 Siba Rohidas 2415004006WL007958 Siba Rohidas 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4973994624 SHIBA ROHIDAS PUNJAB NATIONAL BANK(508568)
6 Laikera OR-15-004-006-001/7373-B
(Laikera) 		2415004006NRG24110820230128737 11/08/2023 Chaitanya Rohidas 2415004006WL007958 Chaitanya Rohidas 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4973994622 CHAITANYA ROHIDAS PUNJAB NATIONAL BANK(508568)
7 Laikera OR-15-004-006-001/7373-C
(Laikera) 		2415004006NRG24110820230128739 11/08/2023 Ranjita Rohidas 2415004006WL007958 Ranjita Rohidas 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4973994620 MRS RANJITA ROHIDAS STATE BANK OF INDIA(508548)
8 Laikera OR-15-004-006-001/7418-A
(Laikera) 		2415004006NRG24110820230128915 11/08/2023 Bedabyas Meher 2415004006WL007998 Bedabyas Meher 00354 PUNB0206200 3318 3318 Processed 30/08/2023 4973994613 BEDABYAS MEHER PUNJAB NATIONAL BANK(508568)
9 Laikera OR-15-004-006-001/7423-A
(Laikera) 		2415004006NRG24110820230128917 11/08/2023 Markanda Meher 2415004006WL007998 Markanda Meher 00354 PUNB0206200 3318 3318 Processed 30/08/2023 4973994619 Mr. MARKANDA MEHER UTKAL GRAMEEN BANK(607234)
10 Laikera OR-15-004-006-001/7423-B
(Laikera) 		2415004006NRG24110820230128919 11/08/2023 Haresh Meher 2415004006WL007998 Haresh Meher 00354 PUNB0206200 3318 3318 Processed 30/08/2023 4973994627 HARESH MEHER PUNJAB NATIONAL BANK(508568)
11 Laikera OR-15-004-006-001/7444
(Laikera) 		2415004006NRG24110820230128740 11/08/2023 Samboth Rohidas 2415004006WL007958 Samboth Rohidas 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4973994626 MR SAMOD ROHIDAS STATE BANK OF INDIA(508548)
12 Laikera OR-15-004-006-002/6884-A
(Laikera) 		2415004006NRG24110820230128744 11/08/2023 Kedarnath Gandha 2415004006WL007958 Kedarnath Gandha 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4973994615 KEDARNATH GANDHA STATE BANK OF INDIA(508548)
13 Laikera OR-15-004-006-002/6893-A
(Laikera) 		2415004006NRG24110820230128747 11/08/2023 Bidhumukhi Dihiria 2415004006WL007958 Bidhumukhi Dihiria 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4973994616 MRS BIDHUMUKHI DIHIRIA STATE BANK OF INDIA(508548)
14 Laikera OR-15-004-006-002/6901-A
(Laikera) 		2415004006NRG24110820230128748 11/08/2023 Karishma Besan 2415004006WL007958 Karishma Besan 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4973994621 KARISHMA BESAN PUNJAB NATIONAL BANK(508568)
15 Laikera OR-15-004-006-002/6921
(Laikera) 		2415004006NRG24110820230128752 11/08/2023 Reena Mahananda 2415004006WL007958 Reena Mahananda 00354 PUNB0206200 1185 1185 Processed 30/08/2023 4973994623 REENA MAHANANDA PUNJAB NATIONAL BANK(508568)
16 Laikera OR-15-004-006-002/6926-A
(Laikera) 		2415004006NRG24110820230128754 11/08/2023 Jyotsna Jagat 2415004006WL007958 Jyotsna Jagat 00354 PUNB0206200 1185 1185 Processed 30/08/2023 4973994635 JYOTSNAJAGAT FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 33891 33891
17 Laikera OR-15-004-006-001/13454
(Laikera) 		2415004006NRG24110820230128728 11/08/2023 Golak bihari Meher 2415004006WL007958 Golak bihari Meher 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4973994640 Mr. GOLAK BIHARI MEHER UTKAL GRAMEEN BANK(607234)
18 Laikera OR-15-004-006-001/13560
(Laikera) 		2415004006NRG24110820230128901 11/08/2023 Pratima Dihiria 2415004006WL007998 Pratima Dihiria 00415 SBIN0006421 3318 3318 Processed 30/08/2023 4973994649 MISS PRATIMA DIHIRIA STATE BANK OF INDIA(508548)
19 Laikera OR-15-004-006-001/7385
(Laikera) 		2415004006NRG24110820230128913 11/08/2023 Khusilal Saraf 2415004006WL007998 Khusilal Saraf 00415 SBIN0006421 3318 3318 Processed 30/08/2023 4973994651 Mr. KHUSILAL SARAF UTKAL GRAMEEN BANK(607234)
20 Laikera OR-15-004-006-001/7444
(Laikera) 		2415004006NRG24110820230128741 11/08/2023 Surubali Rohidas 2415004006WL007958 Surubali Rohidas 00415 SBIN0006421 1185 1185 Processed 30/08/2023 4973994629 SURUBALI ROHIDAS PUNJAB NATIONAL BANK(508568)
21 Laikera OR-15-004-006-002/13483
(Laikera) 		2415004006NRG24110820230128742 11/08/2023 Pravasini Jaypuria 2415004006WL007958 Pravasini Jaypuria 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4973994633 PRAVASINI JAYAPURIA PUNJAB NATIONAL BANK(508568)
22 Laikera OR-15-004-006-002/13561
(Laikera) 		2415004006NRG24110820230128743 11/08/2023 Sebika Kanta 2415004006WL007958 Sebika Kanta 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4973994638 Mrs. SABIKA . KANTA UTKAL GRAMEEN BANK(607234)
23 Laikera OR-15-004-006-002/6891-A
(Laikera) 		2415004006NRG24110820230128745 11/08/2023 Jogindra Jaypuria 2415004006WL007958 Jogindra Jaypuria 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4973994632 MR JOGINDRA JAYPURIA STATE BANK OF INDIA(508548)
24 Laikera OR-15-004-006-002/6926-A
(Laikera) 		2415004006NRG24110820230128753 11/08/2023 Uddhabacharan Buda 2415004006WL007958 Uddhabacharan Buda 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4973994645 UDDHABA CHARAN BUDA IDBI BANK(607095)
25 Laikera OR-15-004-006-002/6942-B
(Laikera) 		2415004006NRG24110820230128756 11/08/2023 Labangalata Singh 2415004006WL007958 Labangalata Singh 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4973994639 LABANGALATA SINGH INDUSIND BANK(607189)
26 Laikera OR-15-004-006-002/6948-A
(Laikera) 		2415004006NRG24110820230128757 11/08/2023 Tapaswini Bagh 2415004006WL007958 Tapaswini Bagh 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4973994643 MRS TAPASWINI BAGH STATE BANK OF INDIA(508548)
27 Laikera OR-15-004-006-002/6954-A
(Laikera) 		2415004006NRG24110820230128758 11/08/2023 Jayanti Gandha 2415004006WL007958 Jayanti Gandha 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4973994641 JAYANTI GANDHA BANK OF INDIA(508505)
28 Laikera OR-15-004-006-002/6960-A
(Laikera) 		2415004006NRG24110820230128760 11/08/2023 Kuni Singh 2415004006WL007958 Kuni Singh 00415 SBIN0006421 1185 1185 Processed 30/08/2023 4973994642 MISS KUNI SINGH STATE BANK OF INDIA(508548)
29 Laikera OR-15-004-006-003/13537
(Laikera) 		2415004006NRG24110820230128707 11/08/2023 niranjan kisan 2415004006WL007955 niranjan kisan 00415 SBIN0006421 1422 1422 Processed 30/08/2023 4973994654 NIRANJAN KISAN STATE BANK OF INDIA(508548)
30 Laikera OR-15-004-006-003/13537
(Laikera) 		2415004006NRG24110820230128708 11/08/2023 Sabita Kisan 2415004006WL007955 Sabita Kisan 00415 SBIN0006421 1422 1422 Processed 30/08/2023 4973994656 MISS SABITA KISAN STATE BANK OF INDIA(508548)
31 Laikera OR-15-004-006-003/6771
(Laikera) 		2415004006NRG24110820230128711 11/08/2023 Kanta Kisan 2415004006WL007955 Kanta Kisan 00415 SBIN0006421 1422 1422 Processed 30/08/2023 4973994655 MISS KANTA KISAN STATE BANK OF INDIA(508548)
32 Laikera OR-15-004-006-003/6771
(Laikera) 		2415004006NRG24110820230128710 11/08/2023 Raisigh Kisan 2415004006WL007955 Raisigh Kisan 00415 SBIN0006421 1422 1422 Processed 30/08/2023 4973994657 RAISIGH KISAN BANK OF BARODA(606985)
SubTotal 27966 27966
33 Laikera OR-15-004-006-001/7373-A
(Laikera) 		2415004006NRG24110820230128736 11/08/2023 Sanjib Rohidas 2415004006WL007958 Sanjib Rohidas 00415 SBIN0018484 1659 1659 Processed 30/08/2023 4973994628 SANJIB ROHIDAS PUNJAB NATIONAL BANK(508568)
34 Laikera OR-15-004-006-001/7423-A
(Laikera) 		2415004006NRG24110820230128918 11/08/2023 Manjulata Meher 2415004006WL007998 Manjulata Meher 00415 SBIN0018484 3318 3318 Processed 30/08/2023 4973994650 Mrs. MANJULATA MEHER UTKAL GRAMEEN BANK(607234)
35 Laikera OR-15-004-006-001/7423-C
(Laikera) 		2415004006NRG24110820230128920 11/08/2023 Raju Meher 2415004006WL007998 Raju Meher 00415 SBIN0018484 3318 3318 Processed 30/08/2023 4973994648 MR RAJU MEHER STATE BANK OF INDIA(508548)
36 Laikera OR-15-004-006-002/6903
(Laikera) 		2415004006NRG24110820230128750 11/08/2023 Damayanti Singh 2415004006WL007958 Damayanti Singh 00415 SBIN0018484 1185 1185 Processed 30/08/2023 4973994636 MRS DAMAYANTI SINGH STATE BANK OF INDIA(508548)
37 Laikera OR-15-004-006-002/6941-A
(Laikera) 		2415004006NRG24110820230128755 11/08/2023 Poulasti Kumar Jaypuria 2415004006WL007958 Poulasti Kumar Jaypuria 00415 SBIN0018484 1659 1659 Processed 30/08/2023 4973994644 PAULASTI KUMAR JAYAPURIA PUNJAB NATIONAL BANK(508568)
38 Laikera OR-15-004-006-002/6960-A
(Laikera) 		2415004006NRG24110820230128759 11/08/2023 Jhasketan Singh 2415004006WL007958 Jhasketan Singh 00415 SBIN0018484 1659 1659 Processed 30/08/2023 4973994637 MR JHASAKETAN SINGH STATE BANK OF INDIA(508548)
SubTotal 12798 12798
39 Laikera OR-15-004-006-001/7189-A
(Laikera) 		2415004006NRG24110820230128730 11/08/2023 Arati Neti 2415004006WL007958 Arati Neti 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973994631 Mrs. ARATI NETI UTKAL GRAMEEN BANK(607234)
40 Laikera OR-15-004-006-001/7190-A
(Laikera) 		2415004006NRG24110820230128732 11/08/2023 Nandini Bariha 2415004006WL007958 Nandini Bariha 00474 SBIN0RRUKGB 711 711 Processed 30/08/2023 4973994647 MRS NANDINI BARIHA STATE BANK OF INDIA(508548)
41 Laikera OR-15-004-006-001/7255-A
(Laikera) 		2415004006NRG24110820230128907 11/08/2023 Jasabanti Khadia 2415004006WL007998 Jasabanti Khadia 00474 SBIN0RRUKGB 3318 3318 Processed 30/08/2023 4973994653 JASOBANTI KHADIA INDUSIND BANK(607189)
42 Laikera OR-15-004-006-001/7258-A
(Laikera) 		2415004006NRG24110820230128909 11/08/2023 Panka Dube 2415004006WL007998 Panka Dube 00474 SBIN0RRUKGB 3318 3318 Processed 30/08/2023 4973994659 Mrs. PANKA DUBE UTKAL GRAMEEN BANK(607234)
43 Laikera OR-15-004-006-001/7258-A
(Laikera) 		2415004006NRG24110820230128908 11/08/2023 Susil dube 2415004006WL007998 Susil dube 00474 SBIN0RRUKGB 3318 3318 Processed 30/08/2023 4973994611 MR SUSHIL DUBE STATE BANK OF INDIA(508548)
44 Laikera OR-15-004-006-001/7281-A
(Laikera) 		2415004006NRG24110820230128911 11/08/2023 Sunita Rohidas 2415004006WL007998 Sunita Rohidas 00474 SBIN0RRUKGB 3318 3318 Processed 30/08/2023 4973994630 Mrs. SUNITA ROHIDAS UTKAL GRAMEEN BANK(607234)
45 Laikera OR-15-004-006-001/7385
(Laikera) 		2415004006NRG24110820230128912 11/08/2023 Janaki Saraff 2415004006WL007998 Janaki Saraff 00474 SBIN0RRUKGB 3318 3318 Processed 30/08/2023 4973994610 Mrs. JANAKI SARAF UTKAL GRAMEEN BANK(607234)
46 Laikera OR-15-004-006-001/7418-A
(Laikera) 		2415004006NRG24110820230128916 11/08/2023 Malati Meher 2415004006WL007998 Malati Meher 00474 SBIN0RRUKGB 3318 3318 Processed 30/08/2023 4973994658 Mrs. MALATI MEHER UTKAL GRAMEEN BANK(607234)
47 Laikera OR-15-004-006-001/7440-A
(Laikera) 		2415004006NRG24110820230128922 11/08/2023 Puspanjali Meher 2415004006WL007998 Puspanjali Meher 00474 SBIN0RRUKGB 3318 3318 Processed 30/08/2023 4973994652 MRS PUSPANJALI MEHER STATE BANK OF INDIA(508548)
48 Laikera OR-15-004-006-001/7440-A
(Laikera) 		2415004006NRG24110820230128921 11/08/2023 Sushanta Meher 2415004006WL007998 Sushanta Meher 00474 SBIN0RRUKGB 3318 3318 Processed 30/08/2023 4973994609 Mr. SUSHANT MEHER UTKAL GRAMEEN BANK(607234)
49 Laikera OR-15-004-006-002/6891-A
(Laikera) 		2415004006NRG24110820230128746 11/08/2023 Dipika Jaipuria 2415004006WL007958 Dipika Jaipuria 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4973994634 Mrs. DIPIKA JAIPURIA UTKAL GRAMEEN BANK(607234)
50 Laikera OR-15-004-006-002/6903
(Laikera) 		2415004006NRG24110820230128749 11/08/2023 Shiblal Singh 2415004006WL007958 Shiblal Singh 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973994646 MR SHIBALAL SINGH STATE BANK OF INDIA(508548)
51 Laikera OR-15-004-006-002/6921
(Laikera) 		2415004006NRG24110820230128751 11/08/2023 Ketaki Mahanand 2415004006WL007958 Ketaki Mahanand 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973994612 Mrs. KETAKI MAHANANDA UTKAL GRAMEEN BANK(607234)
SubTotal 33417 33417
Total 108072 108072

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004006_110823APB_FTO_441373 Punjab National Bank PUNB0206200 LAIKERA 33891
2 Laikera OR2415004006_110823APB_FTO_441373 State Bank of India SBIN0006421 KIRIMIRA 27966
3 Laikera OR2415004006_110823APB_FTO_441373 State Bank of India SBIN0018484 Laikera 12798
4 Laikera OR2415004006_110823APB_FTO_441373 UTKAL GRAMYA BANK SBIN0RRUKGB Laikera 3318
5 Laikera OR2415004006_110823APB_FTO_441373 UTKAL GRAMYA BANK SBIN0RRUKGB LAIKERA,JHARSUGUDA 30099

Download In Excel