Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 11:34:12 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004003_030723FTO_306048
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-15-004-003-001/70000
(Jammal) 		2415004003NRG24030720230091400 03/07/2023 Mahindra Budula 2415004003WL004693 Mahindra Budula 00048 BKID0005570 711 711 Processed 11/07/2023 3325620721 Mahindra Budula ()
SubTotal 711 711
2 Laikera OR-15-004-003-002/12169
(Jammal) 		2415004003NRG24030720230091412 03/07/2023 Arjun Budula 2415004003WL004693 Arjun Budula 00354 PUNB0206200 1659 1659 Processed 12/07/2023 3325620720 Arjun Budula ()
SubTotal 1659 1659
3 Laikera OR-15-004-003-001/96
(Jammal) 		2415004003NRG24030720230091406 03/07/2023 DINA KISAN 2415004003WL004693 DINA KISAN 00354 PUNB0738500 711 711 Processed 12/07/2023 3325620719 DINA KISAN ()
4 Laikera OR-15-004-003-002/210
(Jammal) 		2415004003NRG24030720230091465 03/07/2023 HOMNATH CHHATRIA 2415004003WL004694 HOMNATH CHHATRIA 00354 PUNB0738500 1185 1185 Processed 12/07/2023 3325620706 HOMNATH CHHATRIA ()
SubTotal 1896 1896
5 Laikera OR-15-004-003-001/100
(Jammal) 		2415004003NRG24030720230091392 03/07/2023 Arjun Chhatria 2415004003WL004693 Arjun Chhatria 00415 SBIN0002007 948 948 Processed 11/07/2023 3325620717 MR ARJUN CHHATRIA ()
6 Laikera OR-15-004-003-001/700164
(Jammal) 		2415004003NRG24030720230091338 03/07/2023 Prahallad Kisan 2415004003WL004690 Prahallad Kisan 00415 SBIN0002007 948 948 Processed 11/07/2023 3325620715 MR PRAHALLAD KISAN ()
7 Laikera OR-15-004-003-001/700185
(Jammal) 		2415004003NRG24030720230091313 03/07/2023 Khirod Chhatria 2415004003WL004688 Khirod Chhatria 00415 SBIN0002007 1659 1659 Processed 11/07/2023 3325620718 MR KHIROD CHHATRIA ()
8 Laikera OR-15-004-003-002/700135
(Jammal) 		2415004003NRG24030720230091435 03/07/2023 Suresh chandra Majhi 2415004003WL004693 Suresh chandra Majhi 00415 SBIN0002007 2370 2370 Processed 11/07/2023 3325620716 MR SURESH CHANDRA MAJHI ()
SubTotal 5925 5925
9 Laikera OR-15-004-003-001/217
(Jammal) 		2415004003NRG24030720230091299 03/07/2023 BABITA KISHAN 2415004003WL004688 BABITA KISHAN 00415 SBIN0003152 1185 1185 Processed 11/07/2023 3325620714 MISS BABITA KISHAN ()
SubTotal 1185 1185
10 Laikera OR-15-004-003-002/12170
(Jammal) 		2415004003NRG24030720230091444 03/07/2023 Phoolmani budula 2415004003WL004694 Phoolmani budula 00415 SBIN0006421 1185 1185 Processed 11/07/2023 3325620713 MRS FULAMANI BUDULA ()
11 Laikera OR-15-004-003-002/1494
(Jammal) 		2415004003NRG24030720230091427 03/07/2023 AENTHA PING 2415004003WL004693 AENTHA PING 00415 SBIN0006421 2370 2370 Processed 11/07/2023 3325620712 MR AENTHA PING ()
12 Laikera OR-15-004-003-002/700338
(Jammal) 		2415004003NRG24030720230091473 03/07/2023 RAJKISHOR MAJHI 2415004003WL004694 RAJKISHOR MAJHI 00415 SBIN0006421 1185 1185 Processed 11/07/2023 3325620711 MR RAJ KISHOR MAJHI ()
SubTotal 4740 4740
13 Laikera OR-15-004-003-002/1377
(Jammal) 		2415004003NRG24030720230091454 03/07/2023 Dukhi Ping 2415004003WL004694 Dukhi Ping 00415 SBIN0017965 1185 1185 Processed 11/07/2023 3325620722 MRS DUKHI PING ()
14 Laikera OR-15-004-003-002/1499
(Jammal) 		2415004003NRG24030720230091429 03/07/2023 Khira Rohidas 2415004003WL004693 Khira Rohidas 00415 SBIN0017965 2370 2370 Processed 11/07/2023 3325620707 MRS KSHIRA ROHIDAS ()
SubTotal 3555 3555
15 Laikera OR-15-004-003-001/999
(Jammal) 		2415004003NRG24030720230091407 03/07/2023 Goutam Pradhan 2415004003WL004693 Goutam Pradhan 00474 SBIN0RRUKGB 1659 1659 Processed 11/07/2023 3325620709 Goutam Pradhan ()
16 Laikera OR-15-004-003-002/1391
(Jammal) 		2415004003NRG24030720230091457 03/07/2023 Surendra Budula 2415004003WL004694 Surendra Budula 00474 SBIN0RRUKGB 1659 1659 Processed 11/07/2023 3325620710 Surendra Budula ()
17 Laikera OR-15-004-003-002/1511
(Jammal) 		2415004003NRG24030720230091463 03/07/2023 MANGALI BUDULA 2415004003WL004694 MANGALI BUDULA 00474 SBIN0RRUKGB 1185 1185 Processed 11/07/2023 3325620708 MANGALI BUDULA ()
SubTotal 4503 4503
Total 24174 24174

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004003_030723FTO_306048 Bank of India BKID0005570 JHARSUGUDA 711
2 Laikera OR2415004003_030723FTO_306048 Punjab National Bank PUNB0206200 LAIKERA 1659
3 Laikera OR2415004003_030723FTO_306048 Punjab National Bank PUNB0738500 SAMBALPUR 1896
4 Laikera OR2415004003_030723FTO_306048 State Bank of India SBIN0002007 BAMARA 5925
5 Laikera OR2415004003_030723FTO_306048 State Bank of India SBIN0003152 BARGAON 1185
6 Laikera OR2415004003_030723FTO_306048 State Bank of India SBIN0006421 KIRIMIRA 4740
7 Laikera OR2415004003_030723FTO_306048 State Bank of India SBIN0017965 Dharuadihi 3555
8 Laikera OR2415004003_030723FTO_306048 UTKAL GRAMYA BANK SBIN0RRUKGB Laikera 1659
9 Laikera OR2415004003_030723FTO_306048 UTKAL GRAMYA BANK SBIN0RRUKGB LAIKERA,JHARSUGUDA 2844

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