Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 12:36:22 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004004_190623FTO_255960
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-15-004-004-002/12062
(Khuntamal) 		2415004004NRG24180620230072978 19/06/2023 BARU KALO 2415004004WL003815 BARU KALO 00354 PUNB0206200 1185 1185 Processed 28/06/2023 2801916415 BARU KALO ()
2 Laikera OR-15-004-004-003/11431
(Khuntamal) 		2415004004NRG24180620230072955 19/06/2023 Naren Seth 2415004004WL003814 Naren Seth 00354 PUNB0206200 948 948 Processed 28/06/2023 2801916413 Naren Seth ()
3 Laikera OR-15-004-004-003/12786
(Khuntamal) 		2415004004NRG24170620230072201 19/06/2023 NABIN KUMAR NAIK 2415004004WL003794 NABIN KUMAR NAIK 00354 PUNB0206200 1659 1659 Processed 28/06/2023 2801916416 NABIN KUMAR NAIK ()
4 Laikera OR-15-004-004-004/11807
(Khuntamal) 		2415004004NRG24180620230073020 19/06/2023 Dina Munda 2415004004WL003817 Dina Munda 00354 PUNB0206200 1659 1659 Processed 28/06/2023 2801916414 Dina Munda ()
SubTotal 5451 5451
5 Laikera OR-15-004-004-003/12442
(Khuntamal) 		2415004004NRG24170620230072189 19/06/2023 NABIN KUMAR NAIK 2415004004WL003794 NABIN KUMAR NAIK 00415 SBIN0006421 1659 1659 Processed 27/06/2023 2801916417 MR NABIN KUMAR NAIK ()
SubTotal 1659 1659
6 Laikera OR-15-004-004-004/12749
(Khuntamal) 		2415004004NRG24180620230073026 19/06/2023 BASANTI KISAN 2415004004WL003817 BASANTI KISAN 00415 SBIN0009352 1659 1659 Processed 27/06/2023 2801916418 MRS BASANTI KISAN ()
SubTotal 1659 1659
7 Laikera OR-15-004-004-003/12690
(Khuntamal) 		2415004004NRG24170620230072195 19/06/2023 SUSILA BEHERA 2415004004WL003794 SUSILA BEHERA 00415 SBIN0018484 1659 1659 Processed 27/06/2023 2801916419 MRS SUSILA BEHERA ()
8 Laikera OR-15-004-004-003/12805
(Khuntamal) 		2415004004NRG24170620230072205 19/06/2023 GAJAPATI KISAN 2415004004WL003795 GAJAPATI KISAN 00415 SBIN0018484 1659 1659 Processed 27/06/2023 2801916420 MR GAJAPATI KISAN ()
9 Laikera OR-15-004-004-004/12642
(Khuntamal) 		2415004004NRG24170620230072213 19/06/2023 MANIKA MUNDA 2415004004WL003795 MANIKA MUNDA 00415 SBIN0018484 1659 1659 Processed 27/06/2023 2801916421 MRS MANIKA MUNDA ()
SubTotal 4977 4977
10 Laikera OR-15-004-004-001/11579
(Khuntamal) 		2415004004NRG24180620230072981 19/06/2023 Bhikha Sandha 2415004004WL003816 Bhikha Sandha 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2801916422 Bhikha Sandha ()
11 Laikera OR-15-004-004-001/11582
(Khuntamal) 		2415004004NRG24180620230072984 19/06/2023 SUKRUTA SANDHA 2415004004WL003816 SUKRUTA SANDHA 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2801916424 SUKRUTA SANDHA ()
12 Laikera OR-15-004-004-004/11942
(Khuntamal) 		2415004004NRG24180620230072937 19/06/2023 Purna Munda 2415004004WL003812 Purna Munda 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2801916423 Purna Munda ()
13 Laikera OR-15-004-004-004/12668
(Khuntamal) 		2415004004NRG24180620230072947 19/06/2023 BHADE MUNDA 2415004004WL003812 BHADE MUNDA 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2801916425 BHADE MUNDA ()
14 Laikera OR-15-004-004-004/12686
(Khuntamal) 		2415004004NRG24180620230072949 19/06/2023 TARA MUNDA 2415004004WL003812 TARA MUNDA 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2801916426 TARA MUNDA ()
SubTotal 6399 6399
Total 20145 20145

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004004_190623FTO_255960 Punjab National Bank PUNB0206200 LAIKERA 5451
2 Laikera OR2415004004_190623FTO_255960 State Bank of India SBIN0006421 KIRIMIRA 1659
3 Laikera OR2415004004_190623FTO_255960 State Bank of India SBIN0009352 KESAIBAHAL 1659
4 Laikera OR2415004004_190623FTO_255960 State Bank of India SBIN0018484 Laikera 4977
5 Laikera OR2415004004_190623FTO_255960 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDNIMAL,JHARSUGUDA 1422
6 Laikera OR2415004004_190623FTO_255960 UTKAL GRAMYA BANK SBIN0RRUKGB LAIKERA,JHARSUGUDA 4977

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