Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:50:34 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004002_110923FTO_512625
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-15-004-002-007/1074-A
(Bhatlaida) 		2415004002NRG24100920230154914 11/09/2023 SURESH CHANDRA PATEL 2415004002WL014070 SURESH CHANDRA PATEL 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7253997707 SURESH CHANDRA PATEL ()
2 Laikera OR-15-004-002-007/948
(Bhatlaida) 		2415004002NRG24100920230154916 11/09/2023 ABHIN BARIHA 2415004002WL014070 ABHIN BARIHA 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7253997709 ABHIN BARIHA ()
3 Laikera OR-15-004-002-009/1101
(Bhatlaida) 		2415004002NRG24100920230154895 11/09/2023 SRITILA KISAN 2415004002WL014061 SRITILA KISAN 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7253997706 SRITILA KISAN ()
4 Laikera OR-15-004-002-009/1193-A
(Bhatlaida) 		2415004002NRG24100920230154920 11/09/2023 sushil kumar kisan 2415004002WL014071 sushil kumar kisan 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7253997705 sushil kumar kisan ()
5 Laikera OR-15-004-002-010/1826
(Bhatlaida) 		2415004002NRG24090920230154539 11/09/2023 Namita Khanda 2415004002WL013926 Namita Khanda 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7253997708 Namita Khanda ()
6 Laikera OR-15-004-002-010/2117-B
(Bhatlaida) 		2415004002NRG24100920230154905 11/09/2023 JANMAJAY MAJHI 2415004002WL014066 JANMAJAY MAJHI 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7253997704 JANMAJAY MAJHI ()
SubTotal 9954 9954
7 Laikera OR-15-004-002-007/1257891
(Bhatlaida) 		2415004002NRG24100920230154921 11/09/2023 chudamani kua 2415004002WL014072 chudamani kua 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7253997711 MR CHUDAMANI KUA ()
8 Laikera OR-15-004-002-010/1873-C
(Bhatlaida) 		2415004002NRG24090920230154559 11/09/2023 sita kisan 2415004002WL013937 sita kisan 00415 SBIN0006421 711 711 Processed 09/11/2023 7253997710 MISS SITA KISAN ()
SubTotal 2370 2370
9 Laikera OR-15-004-002-009/1202-A
(Bhatlaida) 		2415004002NRG24110920230155457 11/09/2023 tapaswinii bag 2415004002WL014239 tapaswinii bag 00415 SBIN0009642 1659 1659 Processed 09/11/2023 7253997713 MR TAPASWINI BAG ()
SubTotal 1659 1659
10 Laikera OR-15-004-002-009/1193-A
(Bhatlaida) 		2415004002NRG24100920230154919 11/09/2023 basa kisan 2415004002WL014071 basa kisan 00415 SBIN0018484 1659 1659 Processed 09/11/2023 7253997712 MRS BASA KISAN ()
11 Laikera OR-15-004-002-009/1202-A
(Bhatlaida) 		2415004002NRG24110920230155456 11/09/2023 kodanda chhatrai 2415004002WL014239 kodanda chhatrai 00415 SBIN0018484 1659 1659 Processed 09/11/2023 7253997714 MR KODANDA CHHATRIA ()
SubTotal 3318 3318
12 Laikera OR-15-004-002-010/1873-D
(Bhatlaida) 		2415004002NRG24090920230154560 11/09/2023 kainti kisan 2415004002WL013937 kainti kisan 00474 SBIN0RRUKGB 711 711 Processed 09/11/2023 7253997715 kainti kisan ()
SubTotal 711 711
Total 18012 18012

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004002_110923FTO_512625 Punjab National Bank PUNB0206200 LAIKERA 9954
2 Laikera OR2415004002_110923FTO_512625 State Bank of India SBIN0006421 KIRIMIRA 2370
3 Laikera OR2415004002_110923FTO_512625 State Bank of India SBIN0009642 ARDA 1659
4 Laikera OR2415004002_110923FTO_512625 State Bank of India SBIN0018484 Laikera 3318
5 Laikera OR2415004002_110923FTO_512625 UTKAL GRAMYA BANK SBIN0RRUKGB LAIKERA,JHARSUGUDA 711

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