Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:46:37 PM 
Back  

FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415004003_070723APB_FTO_318099
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-15-004-003-002/114
(Jammal) 		2415004000NRG24070720230097330 07/07/2023 NEHERU BUDULA 2415004WL005052 NEHERU BUDULA 00354 PUNB0206200 948 948 Processed 30/08/2023 4963104248 Mr. NEHERU BUDULA BANK OF MAHARASHTRA(607387)
2 Laikera OR-15-004-003-002/115
(Jammal) 		2415004000NRG24070720230097331 07/07/2023 SUKANTI BUDULA 2415004WL005052 SUKANTI BUDULA 00354 PUNB0206200 948 948 Processed 30/08/2023 4963104247 SUKANTI BUDULA PUNJAB NATIONAL BANK(508568)
SubTotal 1896 1896
3 Laikera OR-15-004-003-002/1301
(Jammal) 		2415004000NRG24070720230097336 07/07/2023 Jhulen Budula 2415004WL005052 Jhulen Budula 00354 PUNB0738500 948 948 Processed 30/08/2023 4963104276 JHALEN BUDULA PUNJAB NATIONAL BANK(508568)
SubTotal 948 948
4 Laikera OR-15-004-003-002/12162
(Jammal) 		2415004000NRG24070720230097304 07/07/2023 Gurucharan Budula 2415004WL005051 Gurucharan Budula 00415 SBIN0002007 1185 1185 Processed 30/08/2023 4963104245 MR GURUCHARAN BUDULA STATE BANK OF INDIA(508548)
5 Laikera OR-15-004-003-002/12162
(Jammal) 		2415004000NRG24070720230097305 07/07/2023 Ponita budula 2415004WL005051 Ponita budula 00415 SBIN0002007 711 711 Processed 30/08/2023 4963104249 PONITABUDULA FINCARE SMALL FINANCE BANK LTD(608304)
6 Laikera OR-15-004-003-002/1335
(Jammal) 		2415004000NRG24070720230097310 07/07/2023 SUBHADRA CHHATRIA 2415004WL005051 SUBHADRA CHHATRIA 00415 SBIN0002007 1422 1422 Processed 30/08/2023 4963104243 MRS SUBHADRA CHHATRIA STATE BANK OF INDIA(508548)
7 Laikera OR-15-004-003-002/700125
(Jammal) 		2415004000NRG24070720230097317 07/07/2023 BIPIN BUDULA 2415004WL005051 BIPIN BUDULA 00415 SBIN0002007 1185 1185 Processed 30/08/2023 4963104246 BIPIN BUDULA PUNJAB NATIONAL BANK(508568)
SubTotal 4503 4503
8 Laikera OR-15-004-003-002/116
(Jammal) 		2415004000NRG24070720230097332 07/07/2023 TULESWARI PING 2415004WL005052 TULESWARI PING 00415 SBIN0006421 948 948 Processed 30/08/2023 4963104260 MISS TULESWARI PING STATE BANK OF INDIA(508548)
9 Laikera OR-15-004-003-002/12167
(Jammal) 		2415004000NRG24070720230097333 07/07/2023 Bari budula 2415004WL005052 Bari budula 00415 SBIN0006421 948 948 Processed 30/08/2023 4963104268 BARI BUDULA STATE BANK OF INDIA(508548)
10 Laikera OR-15-004-003-002/12207
(Jammal) 		2415004000NRG24070720230097335 07/07/2023 Sunil Budula 2415004WL005052 Sunil Budula 00415 SBIN0006421 948 948 Processed 30/08/2023 4963104267 MR SUNIL BUDULA STATE BANK OF INDIA(508548)
11 Laikera OR-15-004-003-002/1328
(Jammal) 		2415004000NRG24070720230097308 07/07/2023 Sila Budula 2415004WL005051 Sila Budula 00415 SBIN0006421 1422 1422 Processed 30/08/2023 4963104269 MISS SILA BUDULA STATE BANK OF INDIA(508548)
12 Laikera OR-15-004-003-002/1335
(Jammal) 		2415004000NRG24070720230097309 07/07/2023 Shrikara Chhtria 2415004WL005051 Shrikara Chhtria 00415 SBIN0006421 948 948 Processed 30/08/2023 4963104261 MR SHRIKARA CHHTRIA STATE BANK OF INDIA(508548)
13 Laikera OR-15-004-003-002/1349
(Jammal) 		2415004000NRG24070720230097338 07/07/2023 Purnami Ping 2415004WL005052 Purnami Ping 00415 SBIN0006421 948 948 Processed 30/08/2023 4963104278 MRS PURNAMI PINK STATE BANK OF INDIA(508548)
14 Laikera OR-15-004-003-002/1370
(Jammal) 		2415004000NRG24070720230097311 07/07/2023 MAMATA BUDULA 2415004WL005051 MAMATA BUDULA 00415 SBIN0006421 1422 1422 Processed 30/08/2023 4963104263 MRS MAMATA BUDULA STATE BANK OF INDIA(508548)
15 Laikera OR-15-004-003-002/1400
(Jammal) 		2415004000NRG24070720230097339 07/07/2023 PUNE MAJHI 2415004WL005052 PUNE MAJHI 00415 SBIN0006421 948 948 Processed 30/08/2023 4963104280 MS KALAYANI MAJHI STATE BANK OF INDIA(508548)
16 Laikera OR-15-004-003-002/1475
(Jammal) 		2415004000NRG24070720230097345 07/07/2023 Gula Budula 2415004WL005052 Gula Budula 00415 SBIN0006421 948 948 Processed 30/08/2023 4963104281 MR GULA BUDULA STATE BANK OF INDIA(508548)
17 Laikera OR-15-004-003-002/1488
(Jammal) 		2415004000NRG24070720230097313 07/07/2023 Sangita ming 2415004WL005051 Sangita ming 00415 SBIN0006421 1422 1422 Processed 30/08/2023 4963104265 MRS SANGITA MINJ STATE BANK OF INDIA(508548)
18 Laikera OR-15-004-003-002/1503
(Jammal) 		2415004000NRG24070720230097348 07/07/2023 Padma Bagh 2415004WL005052 Padma Bagh 00415 SBIN0006421 948 948 Processed 30/08/2023 4963104253 MRS PADMA BAG STATE BANK OF INDIA(508548)
19 Laikera OR-15-004-003-002/1519
(Jammal) 		2415004000NRG24070720230097315 07/07/2023 Sudra Budula 2415004WL005051 Sudra Budula 00415 SBIN0006421 1422 1422 Processed 30/08/2023 4963104266 SUDRARA BUDULA STATE BANK OF INDIA(508548)
20 Laikera OR-15-004-003-002/700137
(Jammal) 		2415004000NRG24070720230097351 07/07/2023 SADANANDA BUDULA 2415004WL005052 SADANANDA BUDULA 00415 SBIN0006421 948 948 Processed 30/08/2023 4963104270 Mr. NETRA KISAN UTKAL GRAMEEN BANK(607234)
21 Laikera OR-15-004-003-002/700137
(Jammal) 		2415004000NRG24070720230097352 07/07/2023 Sushila Budula 2415004WL005052 Sushila Budula 00415 SBIN0006421 948 948 Processed 30/08/2023 4963104279 MRS SHUSILA BUDULA STATE BANK OF INDIA(508548)
22 Laikera OR-15-004-003-002/700338
(Jammal) 		2415004000NRG24070720230097321 07/07/2023 BISAKHA MAJHI 2415004WL005051 BISAKHA MAJHI 00415 SBIN0006421 1422 1422 Processed 30/08/2023 4963104264 MR BISAKHA MAJHI STATE BANK OF INDIA(508548)
23 Laikera OR-15-004-003-002/700343
(Jammal) 		2415004000NRG24070720230097322 07/07/2023 MADHABA HANSA 2415004WL005051 MADHABA HANSA 00415 SBIN0006421 1185 1185 Processed 30/08/2023 4963104262 MR MADHABA HANS STATE BANK OF INDIA(508548)
SubTotal 17775 17775
24 Laikera OR-15-004-003-001/700199
(Jammal) 		2415004000NRG24070720230097325 07/07/2023 MUKTA CHHATRIA 2415004WL005052 MUKTA CHHATRIA 00415 SBIN0017965 474 474 Processed 30/08/2023 4963104277 MUKTA CHHATRIA UTKAL GRAMEEN BANK(607234)
25 Laikera OR-15-004-003-001/760
(Jammal) 		2415004000NRG24070720230097327 07/07/2023 Sabita chhatria 2415004WL005052 Sabita chhatria 00415 SBIN0017965 474 474 Processed 30/08/2023 4963104256 MISS SABITA CHHATRIA STATE BANK OF INDIA(508548)
26 Laikera OR-15-004-003-002/12170
(Jammal) 		2415004000NRG24070720230097306 07/07/2023 Sapane Budula 2415004WL005051 Sapane Budula 00415 SBIN0017965 1422 1422 Processed 30/08/2023 4963104255 SAPNE . BUDULA UTKAL GRAMEEN BANK(607234)
27 Laikera OR-15-004-003-002/1349
(Jammal) 		2415004000NRG24070720230097337 07/07/2023 DASI PING 2415004WL005052 DASI PING 00415 SBIN0017965 948 948 Processed 30/08/2023 4963104252 MR DASI PINGA STATE BANK OF INDIA(508548)
28 Laikera OR-15-004-003-002/1377
(Jammal) 		2415004000NRG24070720230097312 07/07/2023 Dukhi Ping 2415004WL005051 Dukhi Ping 00415 SBIN0017965 1422 1422 Processed 30/08/2023 4963104254 MRS DUHKHI PING STATE BANK OF INDIA(508548)
29 Laikera OR-15-004-003-002/1425
(Jammal) 		2415004000NRG24070720230097340 07/07/2023 HARI HANSA 2415004WL005052 HARI HANSA 00415 SBIN0017965 948 948 Processed 30/08/2023 4963104244 MR HARI HANSA STATE BANK OF INDIA(508548)
30 Laikera OR-15-004-003-002/1466
(Jammal) 		2415004000NRG24070720230097342 07/07/2023 Koili Ping 2415004WL005052 Koili Ping 00415 SBIN0017965 948 948 Processed 30/08/2023 4963104282 MRS KUILI PING STATE BANK OF INDIA(508548)
31 Laikera OR-15-004-003-002/1466
(Jammal) 		2415004000NRG24070720230097341 07/07/2023 Lingaraj Ping 2415004WL005052 Lingaraj Ping 00415 SBIN0017965 948 948 Processed 30/08/2023 4963104257 MR LINGARAJ PING STATE BANK OF INDIA(508548)
32 Laikera OR-15-004-003-002/1473
(Jammal) 		2415004000NRG24070720230097343 07/07/2023 Aswini Rohidas 2415004WL005052 Aswini Rohidas 00415 SBIN0017965 948 948 Processed 30/08/2023 4963104283 MRS ASPINI REHIDAS STATE BANK OF INDIA(508548)
33 Laikera OR-15-004-003-002/1473
(Jammal) 		2415004000NRG24070720230097344 07/07/2023 Ganda Rohidas 2415004WL005052 Ganda Rohidas 00415 SBIN0017965 948 948 Processed 30/08/2023 4963104259 GANA ROHIDAS PUNJAB NATIONAL BANK(508568)
34 Laikera OR-15-004-003-002/1493
(Jammal) 		2415004000NRG24070720230097347 07/07/2023 Kalpana Majhi 2415004WL005052 Kalpana Majhi 00415 SBIN0017965 948 948 Processed 30/08/2023 4963104258 Mrs. KALPANA MAJHE UTKAL GRAMEEN BANK(607234)
35 Laikera OR-15-004-003-002/1493
(Jammal) 		2415004000NRG24070720230097346 07/07/2023 Pabitra Majhi 2415004WL005052 Pabitra Majhi 00415 SBIN0017965 948 948 Processed 30/08/2023 4963104251 MR PABITRA MAJHI STATE BANK OF INDIA(508548)
36 Laikera OR-15-004-003-002/700218
(Jammal) 		2415004000NRG24070720230097318 07/07/2023 SAROJ BUDULA 2415004WL005051 SAROJ BUDULA 00415 SBIN0017965 948 948 Processed 30/08/2023 4963104250 MR SAROJ BUDULA STATE BANK OF INDIA(508548)
SubTotal 12324 12324
37 Laikera OR-15-004-003-001/7003
(Jammal) 		2415004000NRG24070720230097326 07/07/2023 RANGA MAHANAND 2415004WL005052 RANGA MAHANAND 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4963104272 RANGA MAHANANDIA INDUSIND BANK(607189)
38 Laikera OR-15-004-003-002/60012
(Jammal) 		2415004000NRG24070720230097349 07/07/2023 Anjana budula 2415004WL005052 Anjana budula 00474 SBIN0RRUKGB 948 948 Processed 30/08/2023 4963104271 Mrs. ANJANA KISAN UTKAL GRAMEEN BANK(607234)
39 Laikera OR-15-004-003-002/700136
(Jammal) 		2415004000NRG24070720230097350 07/07/2023 Surath Rohidas 2415004WL005052 Surath Rohidas 00474 SBIN0RRUKGB 948 948 Processed 30/08/2023 4963104273 MR SURATH ROHIDAS STATE BANK OF INDIA(508548)
40 Laikera OR-15-004-003-002/700336
(Jammal) 		2415004000NRG24070720230097319 07/07/2023 ARJUN ROHIDAS 2415004WL005051 ARJUN ROHIDAS 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4963104274 Mr. ARJUN ROHIDAS UTKAL GRAMEEN BANK(607234)
41 Laikera OR-15-004-003-002/70062
(Jammal) 		2415004000NRG24070720230097353 07/07/2023 Manboth Budula 2415004WL005052 Manboth Budula 00474 SBIN0RRUKGB 948 948 Processed 30/08/2023 4963104275 MANOBADHA BUDULA BANK OF BARODA(606985)
SubTotal 4740 4740
Total 42186 42186

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004003_070723APB_FTO_318099 Punjab National Bank PUNB0206200 LAIKERA 1896
2 Laikera OR2415004003_070723APB_FTO_318099 Punjab National Bank PUNB0738500 SAMBALPUR 948
3 Laikera OR2415004003_070723APB_FTO_318099 State Bank of India SBIN0002007 BAMARA 4503
4 Laikera OR2415004003_070723APB_FTO_318099 State Bank of India SBIN0006421 KIRIMIRA 17775
5 Laikera OR2415004003_070723APB_FTO_318099 State Bank of India SBIN0017965 Dharuadihi 12324
6 Laikera OR2415004003_070723APB_FTO_318099 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDNIMAL,JHARSUGUDA 2370
7 Laikera OR2415004003_070723APB_FTO_318099 UTKAL GRAMYA BANK SBIN0RRUKGB LAIKERA,JHARSUGUDA 2370

Download In Excel