Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 11:25:50 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004002_310723APB_FTO_397834
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-15-004-002-008/789
(Bhatlaida) 		2415004002NRG24310720230117776 31/07/2023 Sujan Kisan 2415004002WL006313 Sujan Kisan 00078 CNRB0002805 1659 1659 Processed 30/08/2023 4973839114 SUJAN KISAN PUNJAB NATIONAL BANK(508568)
2 Laikera OR-15-004-002-008/789
(Bhatlaida) 		2415004002NRG24310720230117777 31/07/2023 Uttra Kisan 2415004002WL006313 Uttra Kisan 00078 CNRB0002805 1659 1659 Processed 30/08/2023 4973839113 UTTARA KISAN PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
3 Laikera OR-15-004-002-008/12416
(Bhatlaida) 		2415004002NRG24310720230117767 31/07/2023 Haresh Bhainsa 2415004002WL006310 Haresh Bhainsa 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4973839105 HARESH BHAINSA PUNJAB NATIONAL BANK(508568)
4 Laikera OR-15-004-002-008/12416
(Bhatlaida) 		2415004002NRG24310720230117768 31/07/2023 SUKUMARI BHAINSHA 2415004002WL006310 SUKUMARI BHAINSHA 00354 PUNB0206200 948 948 Processed 30/08/2023 4973839111 SUKUMARI BHAINSHA PUNJAB NATIONAL BANK(508568)
5 Laikera OR-15-004-002-008/12500
(Bhatlaida) 		2415004002NRG24310720230117841 31/07/2023 Munubati Kisan 2415004002WL006337 Munubati Kisan 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4973839106 MUNUBATI KISAN PUNJAB NATIONAL BANK(508568)
6 Laikera OR-15-004-002-008/782
(Bhatlaida) 		2415004002NRG24310720230117774 31/07/2023 Balika Bhainsa 2415004002WL006312 Balika Bhainsa 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4973839117 BALIKA BHAINSA PUNJAB NATIONAL BANK(508568)
7 Laikera OR-15-004-002-008/782
(Bhatlaida) 		2415004002NRG24310720230117773 31/07/2023 Bipin Bhainsa 2415004002WL006312 Bipin Bhainsa 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4973839118 BIPIN BHINSA PUNJAB NATIONAL BANK(508568)
8 Laikera OR-15-004-002-008/782-A
(Bhatlaida) 		2415004002NRG24310720230117775 31/07/2023 Chandansingh Bhainsa 2415004002WL006312 Chandansingh Bhainsa 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4973839116 CHANDANSINGH BHAINSA PUNJAB NATIONAL BANK(508568)
9 Laikera OR-15-004-002-008/791
(Bhatlaida) 		2415004002NRG24310720230117771 31/07/2023 Sundar Kisan 2415004002WL006311 Sundar Kisan 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4973839102 SUNDAR KISAN PUNJAB NATIONAL BANK(508568)
10 Laikera OR-15-004-002-008/845-A
(Bhatlaida) 		2415004002NRG24300720230117687 31/07/2023 rinku rohidas 2415004002WL006306 rinku rohidas 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4973839109 RINKU ROHIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
11 Laikera OR-15-004-002-008/845-B
(Bhatlaida) 		2415004002NRG24300720230117689 31/07/2023 jasobanti Rohidas 2415004002WL006306 jasobanti Rohidas 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4973839110 JASOBANTI ROHIDAS PUNJAB NATIONAL BANK(508568)
12 Laikera OR-15-004-002-008/874
(Bhatlaida) 		2415004002NRG24310720230117769 31/07/2023 Chintamani Bhainsa 2415004002WL006310 Chintamani Bhainsa 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4973839103 CHINTAMANI BHAISA PUNJAB NATIONAL BANK(508568)
13 Laikera OR-15-004-002-008/874
(Bhatlaida) 		2415004002NRG24310720230117770 31/07/2023 Gulapi Kisan 2415004002WL006310 Gulapi Kisan 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4973839104 GULAPI BHAISA PUNJAB NATIONAL BANK(508568)
14 Laikera OR-15-004-002-009/1093
(Bhatlaida) 		2415004002NRG24310720230117839 31/07/2023 BEDAMATI SANDHA 2415004002WL006336 BEDAMATI SANDHA 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4973839108 BEDAMATI SANDHA PUNJAB NATIONAL BANK(508568)
15 Laikera OR-15-004-002-009/1257825
(Bhatlaida) 		2415004002NRG24310720230117840 31/07/2023 ganesh kumar sandha 2415004002WL006336 ganesh kumar sandha 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4973839107 GANESH KUMAR SANDHA PUNJAB NATIONAL BANK(508568)
SubTotal 20856 20856
16 Laikera OR-15-004-002-008/791
(Bhatlaida) 		2415004002NRG24310720230117772 31/07/2023 Ranga Kisan 2415004002WL006311 Ranga Kisan 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4973839115 RANGA KISAN PUNJAB NATIONAL BANK(508568)
17 Laikera OR-15-004-002-008/845-A
(Bhatlaida) 		2415004002NRG24300720230117688 31/07/2023 bilasini rohidas 2415004002WL006306 bilasini rohidas 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4973839112 BILASINI ROHIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
Total 27492 27492

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004002_310723APB_FTO_397834 Canara Bank CNRB0002805 JHARSUGUDA 3318
2 Laikera OR2415004002_310723APB_FTO_397834 Punjab National Bank PUNB0206200 LAIKERA 20856
3 Laikera OR2415004002_310723APB_FTO_397834 State Bank of India SBIN0006421 KIRIMIRA 3318

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