Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:16:19 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415004010_010923APB_FTO_489512
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-15-004-010-001/125503
(Sarangloi) 		2415004010NRG24010920230147328 01/09/2023 manjulata behera 2415004010WL012051 manjulata behera 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7269367845 MANJULATA BEHERA PUNJAB NATIONAL BANK(508568)
2 Laikera OR-15-004-010-001/125560
(Sarangloi) 		2415004010NRG24010920230147330 01/09/2023 santosini patra 2415004010WL012051 santosini patra 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7269367854 SANTOSHINI PATRA PUNJAB NATIONAL BANK(508568)
3 Laikera OR-15-004-010-001/125560
(Sarangloi) 		2415004010NRG24010920230147329 01/09/2023 suresh patra 2415004010WL012051 suresh patra 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7269367851 SURESH PATRA PUNJAB NATIONAL BANK(508568)
4 Laikera OR-15-004-010-001/3990-B
(Sarangloi) 		2415004010NRG24010920230147334 01/09/2023 JAGYANSENI BEHERA 2415004010WL012051 JAGYANSENI BEHERA 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7269367848 JAGYNASENI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
5 Laikera OR-15-004-010-001/3990-C
(Sarangloi) 		2415004010NRG24010920230147335 01/09/2023 SURENDRA KUMAR BEHERA 2415004010WL012051 SURENDRA KUMAR BEHERA 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7269367843 SURENDRA BEHERA AIRTEL PAYMENTS BANK LIMITED(990288)
6 Laikera OR-15-004-010-005/125655
(Sarangloi) 		2415004010NRG24010920230147296 01/09/2023 sirja darka 2415004010WL012047 sirja darka 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7269367846 SRIJA DARAKA PUNJAB NATIONAL BANK(508568)
7 Laikera OR-15-004-010-005/125730
(Sarangloi) 		2415004010NRG24010920230147297 01/09/2023 Sukadeb Sahu 2415004010WL012047 Sukadeb Sahu 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7269367856 SUKDEV SAHU PUNJAB NATIONAL BANK(508568)
8 Laikera OR-15-004-010-005/125730
(Sarangloi) 		2415004010NRG24010920230147298 01/09/2023 Susmita Sahu 2415004010WL012047 Susmita Sahu 00354 PUNB0206200 1659 1659 Rejected 09/11/2023 7269367857 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 Laikera OR-15-004-010-005/3514
(Sarangloi) 		2415004010NRG24010920230147299 01/09/2023 Pradip Neti 2415004010WL012047 Pradip Neti 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7269367844 PRADIP NETI PUNJAB NATIONAL BANK(508568)
10 Laikera OR-15-004-010-005/3532
(Sarangloi) 		2415004010NRG24010920230147300 01/09/2023 Bhujaraj Bariha 2415004010WL012047 Bhujaraj Bariha 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7269367849 BHUJ BARIHA PUNJAB NATIONAL BANK(508568)
11 Laikera OR-15-004-010-005/3533
(Sarangloi) 		2415004010NRG24010920230147301 01/09/2023 Arupa Bariha 2415004010WL012047 Arupa Bariha 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7269367859 ARUPA BARIHA PUNJAB NATIONAL BANK(508568)
12 Laikera OR-15-004-010-005/3550
(Sarangloi) 		2415004010NRG24010920230147305 01/09/2023 Bijili neti 2415004010WL012047 Bijili neti 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7269367855 BIJULI NETI PUNJAB NATIONAL BANK(508568)
13 Laikera OR-15-004-010-005/3550
(Sarangloi) 		2415004010NRG24010920230147303 01/09/2023 PARSHU NETI 2415004010WL012047 PARSHU NETI 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7269367847 PARSHU NETI PUNJAB NATIONAL BANK(508568)
14 Laikera OR-15-004-010-005/3550
(Sarangloi) 		2415004010NRG24010920230147304 01/09/2023 Trilochan Neti 2415004010WL012047 Trilochan Neti 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7269367858 TRILOCHAN NETI PUNJAB NATIONAL BANK(508568)
15 Laikera OR-15-004-010-006/12491
(Sarangloi) 		2415004010NRG24010920230147318 01/09/2023 rupananda jayapuria 2415004010WL012050 rupananda jayapuria 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7269367853 RUPANANDA JAYPURIA PUNJAB NATIONAL BANK(508568)
16 Laikera OR-15-004-010-006/2827
(Sarangloi) 		2415004010NRG24010920230147326 01/09/2023 JAGYANSENI NARANG 2415004010WL012050 JAGYANSENI NARANG 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7269367852 JAGYANSENI NARANG PUNJAB NATIONAL BANK(508568)
17 Laikera OR-15-004-010-006/2827
(Sarangloi) 		2415004010NRG24010920230147325 01/09/2023 Sasi Narang 2415004010WL012050 Sasi Narang 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7269367850 SASHI NARANG PUNJAB NATIONAL BANK(508568)
SubTotal 28203 28203
18 Laikera OR-15-004-010-001/3945
(Sarangloi) 		2415004010NRG24010920230147332 01/09/2023 Santosini Behera 2415004010WL012051 Santosini Behera 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7269367863 MRS SANTOSINI BEHERA STATE BANK OF INDIA(508548)
19 Laikera OR-15-004-010-003/125546
(Sarangloi) 		2415004010NRG24010920230147336 01/09/2023 aswini kumar patel 2415004010WL012051 aswini kumar patel 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7269367842 ASWINI KUMAR PATEL IDBI BANK(607095)
20 Laikera OR-15-004-010-003/4342
(Sarangloi) 		2415004010NRG24010920230147338 01/09/2023 Ashok Kumar Patel 2415004010WL012051 Ashok Kumar Patel 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7269367860 ASHOK KUMAR PATEL PUNJAB NATIONAL BANK(508568)
SubTotal 4977 4977
21 Laikera OR-15-004-010-003/125546
(Sarangloi) 		2415004010NRG24010920230147337 01/09/2023 BHARATI PATEL 2415004010WL012051 BHARATI PATEL 00415 SBIN0018484 1659 1659 Processed 09/11/2023 7269367862 BHARATI PATEL PUNJAB NATIONAL BANK(508568)
22 Laikera OR-15-004-010-003/4342
(Sarangloi) 		2415004010NRG24010920230147339 01/09/2023 Latika patel 2415004010WL012051 Latika patel 00415 SBIN0018484 1659 1659 Processed 09/11/2023 7269367861 Mr. LATIKA PATEL W/O ASHOK UTKAL GRAMEEN BANK(607234)
23 Laikera OR-15-004-010-005/3533
(Sarangloi) 		2415004010NRG24010920230147302 01/09/2023 SASMITA BARIHA 2415004010WL012047 SASMITA BARIHA 00415 SBIN0018484 1659 1659 Processed 10/11/2023 7269367864 MRS SASMITA BARIHA STATE BANK OF INDIA(508548)
SubTotal 4977 4977
24 Laikera OR-15-004-010-005/125805
(Sarangloi) 		2415004010NRG24010920230147341 01/09/2023 Nirupama sha 2415004010WL012051 Nirupama sha 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269367865 Mrs. NIRUPAMA SA UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
Total 39816 39816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004010_010923APB_FTO_489512 Punjab National Bank PUNB0206200 LAIKERA 28203
2 Laikera OR2415004010_010923APB_FTO_489512 State Bank of India SBIN0006421 KIRIMIRA 4977
3 Laikera OR2415004010_010923APB_FTO_489512 State Bank of India SBIN0018484 Laikera 4977
4 Laikera OR2415004010_010923APB_FTO_489512 UTKAL GRAMYA BANK SBIN0RRUKGB LAIKERA,JHARSUGUDA 1659

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