Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 07:48:30 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004003_171123FTO_777137
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-15-004-003-005/249
(Jammal) 		2415004003NRG24161120230225511 17/11/2023 malati Naik 2415004003WL033413 malati Naik 00354 PUNB0738500 474 474 Processed 01/01/2024 9010671869 malati Naik ()
SubTotal 474 474
2 Laikera OR-15-004-003-001/700166
(Jammal) 		2415004003NRG24161120230225499 17/11/2023 Bene Nag 2415004003WL033408 Bene Nag 00415 SBIN0006421 711 711 Processed 01/01/2024 9010671882 MR BENE NAG ()
3 Laikera OR-15-004-003-001/700166
(Jammal) 		2415004003NRG24161120230225497 17/11/2023 Bene Nag 2415004003WL033408 Bene Nag 00415 SBIN0006421 1659 1659 Processed 01/01/2024 9010671881 MR BENE NAG ()
4 Laikera OR-15-004-003-003/1556
(Jammal) 		2415004003NRG24171120230225838 17/11/2023 Sumitra naik 2415004003WL033498 Sumitra naik 00415 SBIN0006421 1185 1185 Processed 01/01/2024 9010671883 MISS SUMITRA NAIK ()
5 Laikera OR-15-004-003-003/795
(Jammal) 		2415004000NRG24171120230226253 17/11/2023 JADAB NAIK 2415004WL033593 JADAB NAIK 00415 SBIN0006421 1659 1659 Processed 01/01/2024 9010671871 MR JADAB NAIK ()
6 Laikera OR-15-004-003-005/285
(Jammal) 		2415004003NRG24171120230225835 17/11/2023 PRAMOD BHOI 2415004003WL033497 PRAMOD BHOI 00415 SBIN0006421 1659 1659 Processed 01/01/2024 9010671870 MR PRAMOD BHOI ()
SubTotal 6873 6873
7 Laikera OR-15-004-003-001/700166
(Jammal) 		2415004003NRG24161120230225498 17/11/2023 Sanarati Nag 2415004003WL033408 Sanarati Nag 00415 SBIN0017965 1659 1659 Processed 01/01/2024 9010671873 MRS SANARATI NAG ()
8 Laikera OR-15-004-003-001/700166
(Jammal) 		2415004003NRG24161120230225500 17/11/2023 Sanarati Nag 2415004003WL033408 Sanarati Nag 00415 SBIN0017965 711 711 Processed 01/01/2024 9010671874 MRS SANARATI NAG ()
9 Laikera OR-15-004-003-003/1572
(Jammal) 		2415004000NRG24171120230226239 17/11/2023 Mula Neti 2415004WL033593 Mula Neti 00415 SBIN0017965 1659 1659 Processed 01/01/2024 9010671879 MRS MULA NETI ()
10 Laikera OR-15-004-003-003/1606
(Jammal) 		2415004000NRG24171120230226241 17/11/2023 Pravakar Raudia 2415004WL033593 Pravakar Raudia 00415 SBIN0017965 1659 1659 Processed 01/01/2024 9010671878 MR PRABHAKAR RAUDIA ()
11 Laikera OR-15-004-003-003/1640
(Jammal) 		2415004000NRG24171120230226244 17/11/2023 Sujata patel 2415004WL033593 Sujata patel 00415 SBIN0017965 1659 1659 Processed 01/01/2024 9010671880 MRS SUJATA PATEL ()
12 Laikera OR-15-004-003-003/1650
(Jammal) 		2415004000NRG24171120230226245 17/11/2023 Trilochan naik 2415004WL033593 Trilochan naik 00415 SBIN0017965 1659 1659 Processed 01/01/2024 9010671875 MR TRILOCHAN NAIK ()
13 Laikera OR-15-004-003-004/1673
(Jammal) 		2415004003NRG24161120230225514 17/11/2023 Padmabati Kisan 2415004003WL033414 Padmabati Kisan 00415 SBIN0017965 1422 1422 Processed 01/01/2024 9010671872 MRS PADMA BUDULA ()
SubTotal 10428 10428
14 Laikera OR-15-004-003-004/105
(Jammal) 		2415004003NRG24161120230225516 17/11/2023 SANJIT HEMRAN 2415004003WL033415 SANJIT HEMRAN 00415 SBIN0018484 1185 1185 Processed 01/01/2024 9010671877 MR SANJIT HEMRAM ()
SubTotal 1185 1185
15 Laikera OR-15-004-003-004/1673
(Jammal) 		2415004003NRG24161120230225513 17/11/2023 Bachan Kisan 2415004003WL033414 Bachan Kisan 00474 SBIN0RRUKGB 1422 1422 Processed 01/01/2024 9010671876 Bachan Kisan ()
SubTotal 1422 1422
Total 20382 20382

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004003_171123FTO_777137 Punjab National Bank PUNB0738500 SAMBALPUR 474
2 Laikera OR2415004003_171123FTO_777137 State Bank of India SBIN0006421 KIRIMIRA 6873
3 Laikera OR2415004003_171123FTO_777137 State Bank of India SBIN0017965 Dharuadihi 10428
4 Laikera OR2415004003_171123FTO_777137 State Bank of India SBIN0018484 Laikera 1185
5 Laikera OR2415004003_171123FTO_777137 UTKAL GRAMYA BANK SBIN0RRUKGB Laikera 1422

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