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

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004011_201023FTO_671116
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-15-004-011-003/10967
(Tileimal) 		2415004011NRG24191020230203212 20/10/2023 AJAL CHHATRIA 2415004011WL027247 AJAL CHHATRIA 00045 BARB0JHARSU 1659 1659 Processed 09/11/2023 7281238118 AJAL CHHATRIA ()
SubTotal 1659 1659
2 Laikera OR-15-004-011-003/10996
(Tileimal) 		2415004011NRG24201020230204636 20/10/2023 MANJULATA KISAN 2415004011WL027601 MANJULATA KISAN 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7281238115 MANJULATA KISAN ()
SubTotal 1659 1659
3 Laikera OR-15-004-011-001/10595
(Tileimal) 		2415004011NRG24191020230203071 20/10/2023 Prabhudan Bud 2415004011WL027210 Prabhudan Bud 00354 PUNB0738500 1659 1659 Processed 10/11/2023 7281238123 Prabhudan Bud ()
4 Laikera OR-15-004-011-001/12715
(Tileimal) 		2415004011NRG24191020230203099 20/10/2023 YUDHISTHIR BARIK 2415004011WL027218 YUDHISTHIR BARIK 00354 PUNB0738500 948 948 Processed 10/11/2023 7281238121 YUDHISTHIR BARIK ()
5 Laikera OR-15-004-011-002/12773
(Tileimal) 		2415004011NRG24191020230203214 20/10/2023 TAPI KISHAN 2415004011WL027248 TAPI KISHAN 00354 PUNB0738500 1659 1659 Processed 10/11/2023 7281238119 TAPI KISHAN ()
6 Laikera OR-15-004-011-003/10972
(Tileimal) 		2415004011NRG24191020230203205 20/10/2023 TUNI MUNDA 2415004011WL027246 TUNI MUNDA 00354 PUNB0738500 1659 1659 Processed 10/11/2023 7281238113 TUNI MUNDA ()
7 Laikera OR-15-004-011-003/11121
(Tileimal) 		2415004011NRG24191020230203063 20/10/2023 MAHIMA KISAN 2415004011WL027207 MAHIMA KISAN 00354 PUNB0738500 1659 1659 Processed 10/11/2023 7281238120 MAHIMA KISAN ()
8 Laikera OR-15-004-011-004/10703
(Tileimal) 		2415004011NRG24191020230202996 20/10/2023 CHOUBAN NAIK 2415004011WL027181 CHOUBAN NAIK 00354 PUNB0738500 1659 1659 Processed 10/11/2023 7281238122 CHOUBAN NAIK ()
9 Laikera OR-15-004-011-004/10762
(Tileimal) 		2415004011NRG24191020230202121 20/10/2023 PRASANTA BAGAR 2415004011WL026929 PRASANTA BAGAR 00354 PUNB0738500 948 948 Processed 10/11/2023 7281238114 PRASANTA BAGAR ()
10 Laikera OR-15-004-011-006/12789
(Tileimal) 		2415004011NRG24191020230203215 20/10/2023 BISWANATH SATMALLIK 2415004011WL027249 BISWANATH SATMALLIK 00354 PUNB0738500 1659 1659 Processed 10/11/2023 7281238125 BISWANATH SATMALLIK ()
11 Laikera OR-15-004-011-006/9161
(Tileimal) 		2415004011NRG24191020230202977 20/10/2023 BINOTA ORAM 2415004011WL027174 BINOTA ORAM 00354 PUNB0738500 1659 1659 Processed 10/11/2023 7281238124 BINOTA ORAM ()
SubTotal 13509 13509
12 Laikera OR-15-004-011-001/12788
(Tileimal) 		2415004011NRG24191020230203216 20/10/2023 SRI KUMAR KISSAN 2415004011WL027250 SRI KUMAR KISSAN 00415 SBIN0002007 1659 1659 Processed 09/11/2023 7281238126 KUMAR KISSAN ()
13 Laikera OR-15-004-011-003/11087
(Tileimal) 		2415004011NRG24191020230203000 20/10/2023 SATRUGHAN KISHAN 2415004011WL027183 SATRUGHAN KISHAN 00415 SBIN0002007 1659 1659 Processed 09/11/2023 7281238127 MR SATRUGHNA KISHAN ()
14 Laikera OR-15-004-011-003/12761
(Tileimal) 		2415004011NRG24201020230204632 20/10/2023 NILMANI TAPNO 2415004011WL027600 NILMANI TAPNO 00415 SBIN0002007 1659 1659 Processed 09/11/2023 7281238128 MRS NILMANI TAPNO ()
SubTotal 4977 4977
15 Laikera OR-15-004-011-003/10996
(Tileimal) 		2415004011NRG24201020230204635 20/10/2023 RABINDRA KISHAN 2415004011WL027601 RABINDRA KISHAN 00415 SBIN0009352 1659 1659 Processed 09/11/2023 7281238129 MR RABINDRA KISHAN ()
SubTotal 1659 1659
16 Laikera OR-15-004-011-001/12713
(Tileimal) 		2415004011NRG24191020230202971 20/10/2023 SANJAY EKKA 2415004011WL027171 SANJAY EKKA 00415 SBIN0009652 1659 1659 Processed 09/11/2023 7281238130 MR SANJAY EKKA ()
17 Laikera OR-15-004-011-001/12715
(Tileimal) 		2415004011NRG24191020230203100 20/10/2023 KISHORI BARIK 2415004011WL027218 KISHORI BARIK 00415 SBIN0009652 948 948 Processed 09/11/2023 7281238131 MRS KISHORI BARIK ()
18 Laikera OR-15-004-011-003/10966
(Tileimal) 		2415004011NRG24191020230203036 20/10/2023 Nira Kisan 2415004011WL027198 Nira Kisan 00415 SBIN0009652 1659 1659 Processed 09/11/2023 7281238109 MRS NIRA KISHAN ()
19 Laikera OR-15-004-011-003/10971
(Tileimal) 		2415004011NRG24191020230203037 20/10/2023 GAJINDRA DHAN 2415004011WL027198 GAJINDRA DHAN 00415 SBIN0009652 1659 1659 Processed 09/11/2023 7281238112 MR GAJINDRA DHAN ()
20 Laikera OR-15-004-011-003/10972
(Tileimal) 		2415004011NRG24191020230203208 20/10/2023 ANITA MUNDA 2415004011WL027246 ANITA MUNDA 00415 SBIN0009652 1659 1659 Processed 09/11/2023 7281238133 MISS ANITA MUNDA ()
21 Laikera OR-15-004-011-003/11043
(Tileimal) 		2415004011NRG24191020230203054 20/10/2023 AJIT RANA 2415004011WL027205 AJIT RANA 00415 SBIN0009652 1659 1659 Processed 09/11/2023 7281238108 MR AJIT RANA ()
22 Laikera OR-15-004-011-003/11067
(Tileimal) 		2415004011NRG24191020230203055 20/10/2023 SUMANTA GOUD 2415004011WL027205 SUMANTA GOUD 00415 SBIN0009652 1659 1659 Processed 09/11/2023 7281238110 MR SUMANTA GOUD ()
23 Laikera OR-15-004-011-003/12470
(Tileimal) 		2415004011NRG24191020230203200 20/10/2023 PRAKASH MUNDA 2415004011WL027244 PRAKASH MUNDA 00415 SBIN0009652 1659 1659 Processed 09/11/2023 7281238111 MR PRAKASH MUNDA ()
24 Laikera OR-15-004-011-003/12690
(Tileimal) 		2415004011NRG24191020230203057 20/10/2023 MAHENDRA KISAN 2415004011WL027205 MAHENDRA KISAN 00415 SBIN0009652 1659 1659 Processed 09/11/2023 7281238134 MR MAHENDRA KISAN ()
25 Laikera OR-15-004-011-003/12761
(Tileimal) 		2415004011NRG24201020230204631 20/10/2023 JUNAS TAPNO 2415004011WL027600 JUNAS TAPNO 00415 SBIN0009652 1659 1659 Processed 09/11/2023 7281238132 MR JUNAS TAPNO ()
SubTotal 15879 15879
26 Laikera OR-15-004-011-004/10703
(Tileimal) 		2415004011NRG24191020230202995 20/10/2023 KANTILATA NAIK 2415004011WL027181 KANTILATA NAIK 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7281238117 KANTILATA NAIK ()
27 Laikera OR-15-004-011-005/12721
(Tileimal) 		2415004011NRG24191020230203031 20/10/2023 UPENDRA KISAN 2415004011WL027196 UPENDRA KISAN 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7281238116 UPENDRA KISAN ()
SubTotal 3318 3318
Total 42660 42660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004011_201023FTO_671116 Bank of Baroda BARB0JHARSU JHARSUGUDA 1659
2 Laikera OR2415004011_201023FTO_671116 Punjab National Bank PUNB0206200 LAIKERA 1659
3 Laikera OR2415004011_201023FTO_671116 Punjab National Bank PUNB0738500 SAMBALPUR 13509
4 Laikera OR2415004011_201023FTO_671116 State Bank of India SBIN0002007 BAMARA 4977
5 Laikera OR2415004011_201023FTO_671116 State Bank of India SBIN0009352 KESAIBAHAL 1659
6 Laikera OR2415004011_201023FTO_671116 State Bank of India SBIN0009652 RANGIATIKIRA SAB 15879
7 Laikera OR2415004011_201023FTO_671116 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDNIMAL,JHARSUGUDA 3318

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