Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:34:01 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004010_110823APB_FTO_441255
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-15-004-010-001/12369
(Sarangloi) 		2415004010NRG24110820230128889 11/08/2023 rita oram 2415004010WL007997 rita oram 00354 PUNB0206200 1422 1422 Processed 30/08/2023 4971942371 REETA ORAM PUNJAB NATIONAL BANK(508568)
2 Laikera OR-15-004-010-001/125503
(Sarangloi) 		2415004010NRG24110820230128891 11/08/2023 manjulata behera 2415004010WL007997 manjulata behera 00354 PUNB0206200 1185 1185 Processed 30/08/2023 4971942369 MANJULATA BEHERA PUNJAB NATIONAL BANK(508568)
3 Laikera OR-15-004-010-001/4078
(Sarangloi) 		2415004010NRG24110820230128898 11/08/2023 Sukanti behera 2415004010WL007997 Sukanti behera 00354 PUNB0206200 1422 1422 Processed 30/08/2023 4971942373 SUKANTI BEHERA PUNJAB NATIONAL BANK(508568)
4 Laikera OR-15-004-010-005/125655
(Sarangloi) 		2415004010NRG24110820230128887 11/08/2023 sirja darka 2415004010WL007996 sirja darka 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4971942370 SRIJA DARAKA PUNJAB NATIONAL BANK(508568)
5 Laikera OR-15-004-010-005/3514
(Sarangloi) 		2415004010NRG24110820230128888 11/08/2023 Pradip Neti 2415004010WL007996 Pradip Neti 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4971942368 PRADIP NETI PUNJAB NATIONAL BANK(508568)
6 Laikera OR-15-004-010-006/125712
(Sarangloi) 		2415004010NRG24110820230128923 11/08/2023 BIRANCHI NAIK 2415004010WL007999 BIRANCHI NAIK 00354 PUNB0206200 1185 1185 Processed 30/08/2023 4971942372 BIRANCHI NAIK PUNJAB NATIONAL BANK(508568)
SubTotal 8532 8532
7 Laikera OR-15-004-010-001/3775
(Sarangloi) 		2415004010NRG24110820230128892 11/08/2023 Krushna Oram 2415004010WL007997 Krushna Oram 00415 SBIN0006421 1422 1422 Processed 30/08/2023 4971942381 KRUSHNA ORAM STATE BANK OF INDIA(508548)
8 Laikera OR-15-004-010-001/3827
(Sarangloi) 		2415004010NRG24110820230128894 11/08/2023 Sukanti Oram 2415004010WL007997 Sukanti Oram 00415 SBIN0006421 1422 1422 Processed 30/08/2023 4971942376 MRS SUKANTI ORAM STATE BANK OF INDIA(508548)
9 Laikera OR-15-004-010-001/3945
(Sarangloi) 		2415004010NRG24110820230128895 11/08/2023 Santosini Behera 2415004010WL007997 Santosini Behera 00415 SBIN0006421 1422 1422 Processed 30/08/2023 4971942382 MRS SANTOSINI BEHERA STATE BANK OF INDIA(508548)
10 Laikera OR-15-004-010-004/125790
(Sarangloi) 		2415004010NRG24110820230128884 11/08/2023 Chandrakanti marehi 2415004010WL007996 Chandrakanti marehi 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4971942375 MRS CHANDRAKANTI MAREI STATE BANK OF INDIA(508548)
11 Laikera OR-15-004-010-004/125790
(Sarangloi) 		2415004010NRG24110820230128883 11/08/2023 Prashna marehi 2415004010WL007996 Prashna marehi 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4971942383 MR PRASHNA MAREI STATE BANK OF INDIA(508548)
12 Laikera OR-15-004-010-004/3753
(Sarangloi) 		2415004010NRG24110820230128886 11/08/2023 DIBYARAJ DARKA 2415004010WL007996 DIBYARAJ DARKA 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4971942378 MR DIBYARAJ DARAKA STATE BANK OF INDIA(508548)
13 Laikera OR-15-004-010-004/3753
(Sarangloi) 		2415004010NRG24110820230128885 11/08/2023 ushataram Darka 2415004010WL007996 ushataram Darka 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4971942374 MR USATRAM DARKA STATE BANK OF INDIA(508548)
14 Laikera OR-15-004-010-006/125712
(Sarangloi) 		2415004010NRG24110820230128924 11/08/2023 JAGYA NAIK 2415004010WL007999 JAGYA NAIK 00415 SBIN0006421 1185 1185 Processed 30/08/2023 4971942377 MRS JAGYAN NAIK STATE BANK OF INDIA(508548)
SubTotal 12087 12087
15 Laikera OR-15-004-010-001/12475
(Sarangloi) 		2415004010NRG24110820230128890 11/08/2023 MUNAKI ORAM 2415004010WL007997 MUNAKI ORAM 00415 SBIN0018484 1422 1422 Processed 30/08/2023 4971942380 MRS MUNAKI ORAM STATE BANK OF INDIA(508548)
16 Laikera OR-15-004-010-001/3775
(Sarangloi) 		2415004010NRG24110820230128893 11/08/2023 sukanti oram 2415004010WL007997 sukanti oram 00415 SBIN0018484 1422 1422 Processed 30/08/2023 4971942379 MRS SUKANTI ORAM STATE BANK OF INDIA(508548)
SubTotal 2844 2844
17 Laikera OR-15-004-010-001/3969-A
(Sarangloi) 		2415004010NRG24110820230128896 11/08/2023 Jhasaketan Thakur 2415004010WL007997 Jhasaketan Thakur 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4971942385 JHASAKETAN THAKUR PUNJAB NATIONAL BANK(508568)
18 Laikera OR-15-004-010-001/3969-A
(Sarangloi) 		2415004010NRG24110820230128897 11/08/2023 Maithili Thakur 2415004010WL007997 Maithili Thakur 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4971942384 MRS MAITHILI THAKUR STATE BANK OF INDIA(508548)
SubTotal 1659 1659
Total 25122 25122

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004010_110823APB_FTO_441255 Punjab National Bank PUNB0206200 LAIKERA 8532
2 Laikera OR2415004010_110823APB_FTO_441255 State Bank of India SBIN0006421 KIRIMIRA 12087
3 Laikera OR2415004010_110823APB_FTO_441255 State Bank of India SBIN0018484 Laikera 2844
4 Laikera OR2415004010_110823APB_FTO_441255 UTKAL GRAMYA BANK SBIN0RRUKGB LAIKERA,JHARSUGUDA 1659

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