Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:04:01 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415004002_170423APB_FTO_24679
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-15-004-002-008/891
(Bhatlaida) 		2415004002NRG24150420230004327 17/04/2023 SIBALAL KISAN 2415004002WL000269 SIBALAL KISAN 00354 PUNB0206200 948 948 Processed 10/05/2023 1394469083 SIBALAL KISAN PUNJAB NATIONAL BANK(508568)
2 Laikera OR-15-004-002-009/1211-B
(Bhatlaida) 		2415004002NRG24150420230004328 17/04/2023 SANATAN MAJHI 2415004002WL000269 SANATAN MAJHI 00354 PUNB0206200 948 948 Processed 10/05/2023 1394469100 SANATAN MAJHI PUNJAB NATIONAL BANK(508568)
3 Laikera OR-15-004-002-009/1213
(Bhatlaida) 		2415004002NRG24150420230004329 17/04/2023 BIRANCHI KISAN 2415004002WL000269 BIRANCHI KISAN 00354 PUNB0206200 1659 1659 Processed 10/05/2023 1394469098 BIRANCHI KISAN PUNJAB NATIONAL BANK(508568)
4 Laikera OR-15-004-002-009/1213
(Bhatlaida) 		2415004002NRG24150420230004330 17/04/2023 HEMALATA KISAN 2415004002WL000269 HEMALATA KISAN 00354 PUNB0206200 1659 1659 Processed 10/05/2023 1394469096 HEMALATA KISAN PUNJAB NATIONAL BANK(508568)
5 Laikera OR-15-004-002-009/12494
(Bhatlaida) 		2415004002NRG24150420230004333 17/04/2023 Basanti Rana 2415004002WL000269 Basanti Rana 00354 PUNB0206200 1659 1659 Processed 10/05/2023 1394469097 BASANTI RANA PUNJAB NATIONAL BANK(508568)
6 Laikera OR-15-004-002-009/12494
(Bhatlaida) 		2415004002NRG24150420230004332 17/04/2023 Ratra Rana 2415004002WL000269 Ratra Rana 00354 PUNB0206200 1659 1659 Processed 10/05/2023 1394469095 RATRA RANA PUNJAB NATIONAL BANK(508568)
7 Laikera OR-15-004-002-010/1257822
(Bhatlaida) 		2415004002NRG24150420230004334 17/04/2023 babulal kisan 2415004002WL000269 babulal kisan 00354 PUNB0206200 1659 1659 Processed 10/05/2023 1394469094 BABULAL KISAN PUNJAB NATIONAL BANK(508568)
8 Laikera OR-15-004-002-010/1257822
(Bhatlaida) 		2415004002NRG24150420230004335 17/04/2023 prabhabati kisan 2415004002WL000269 prabhabati kisan 00354 PUNB0206200 1659 1659 Processed 10/05/2023 1394469091 PRABHABATI KISAN PUNJAB NATIONAL BANK(508568)
9 Laikera OR-15-004-002-010/1866
(Bhatlaida) 		2415004002NRG24150420230004343 17/04/2023 Fagani Kisan 2415004002WL000269 Fagani Kisan 00354 PUNB0206200 1422 1422 Processed 10/05/2023 1394469089 FAGANI KISAN PUNJAB NATIONAL BANK(508568)
10 Laikera OR-15-004-002-010/1866
(Bhatlaida) 		2415004002NRG24150420230004342 17/04/2023 Prafulla Kisan 2415004002WL000269 Prafulla Kisan 00354 PUNB0206200 2844 2844 Processed 10/05/2023 1394469084 PRAFULLA KISAN PUNJAB NATIONAL BANK(508568)
11 Laikera OR-15-004-002-010/1870
(Bhatlaida) 		2415004002NRG24150420230004345 17/04/2023 CHANDRAMA NAIK 2415004002WL000269 CHANDRAMA NAIK 00354 PUNB0206200 1659 1659 Processed 10/05/2023 1394469090 Mrs. CHANDRAMA NAIK UTKAL GRAMEEN BANK(607234)
12 Laikera OR-15-004-002-010/1870
(Bhatlaida) 		2415004002NRG24150420230004344 17/04/2023 Purna Chandra Naik 2415004002WL000269 Purna Chandra Naik 00354 PUNB0206200 1659 1659 Processed 10/05/2023 1394469088 PURNA CHANDRA NAIK PUNJAB NATIONAL BANK(508568)
13 Laikera OR-15-004-002-010/1874
(Bhatlaida) 		2415004002NRG24150420230004347 17/04/2023 Bedamati Khanda 2415004002WL000269 Bedamati Khanda 00354 PUNB0206200 1659 1659 Processed 10/05/2023 1394469087 BEDMATI KHANDA PUNJAB NATIONAL BANK(508568)
14 Laikera OR-15-004-002-010/1874
(Bhatlaida) 		2415004002NRG24150420230004346 17/04/2023 Uttam Khanda 2415004002WL000269 Uttam Khanda 00354 PUNB0206200 1659 1659 Processed 10/05/2023 1394469085 UTTAM KHANDA PUNJAB NATIONAL BANK(508568)
15 Laikera OR-15-004-002-010/1945
(Bhatlaida) 		2415004002NRG24150420230004348 17/04/2023 DINU KISAN 2415004002WL000269 DINU KISAN 00354 PUNB0206200 948 948 Processed 10/05/2023 1394469092 DINU KISAN PUNJAB NATIONAL BANK(508568)
16 Laikera OR-15-004-002-010/1987
(Bhatlaida) 		2415004002NRG24150420230004349 17/04/2023 Bijay Khadia 2415004002WL000269 Bijay Khadia 00354 PUNB0206200 948 948 Processed 10/05/2023 1394469086 BIJAY KHADIA PUNJAB NATIONAL BANK(508568)
17 Laikera OR-15-004-002-010/2098-A
(Bhatlaida) 		2415004002NRG24150420230004351 17/04/2023 BINA MAJHI 2415004002WL000269 BINA MAJHI 00354 PUNB0206200 2844 2844 Processed 10/05/2023 1394469099 BINA MAJHI PUNJAB NATIONAL BANK(508568)
18 Laikera OR-15-004-002-010/2128-A
(Bhatlaida) 		2415004002NRG24150420230004352 17/04/2023 BIDYADHAR KISAN 2415004002WL000269 BIDYADHAR KISAN 00354 PUNB0206200 711 711 Processed 10/05/2023 1394469093 BIDYADHAR KISAN PUNJAB NATIONAL BANK(508568)
SubTotal 28203 28203
19 Laikera OR-15-004-002-010/1838-D
(Bhatlaida) 		2415004002NRG24150420230004340 17/04/2023 Bikram Bariha 2415004002WL000269 Bikram Bariha 00415 SBIN0006421 1422 1422 Processed 10/05/2023 1394469102 MR BIKRAM BARIHA STATE BANK OF INDIA(508548)
20 Laikera OR-15-004-002-010/1838-D
(Bhatlaida) 		2415004002NRG24150420230004341 17/04/2023 Bina Bariha 2415004002WL000269 Bina Bariha 00415 SBIN0006421 948 948 Processed 10/05/2023 1394469104 MRS BINA BARIHA STATE BANK OF INDIA(508548)
21 Laikera OR-15-004-002-010/2128-A
(Bhatlaida) 		2415004002NRG24150420230004353 17/04/2023 mita kisan 2415004002WL000269 mita kisan 00415 SBIN0006421 711 711 Processed 10/05/2023 1394469103 MS MITA KISAN STATE BANK OF INDIA(508548)
SubTotal 3081 3081
22 Laikera OR-15-004-002-010/1257826
(Bhatlaida) 		2415004002NRG24150420230004337 17/04/2023 Pankajini Kisan 2415004002WL000269 Pankajini Kisan 00415 SBIN0018484 1659 1659 Processed 10/05/2023 1394469082 PANKAJINI BAGH INDIAN OVERSEAS BANK(508541)
23 Laikera OR-15-004-002-010/1257826
(Bhatlaida) 		2415004002NRG24150420230004336 17/04/2023 ramani kisan 2415004002WL000269 ramani kisan 00415 SBIN0018484 1659 1659 Processed 10/05/2023 1394469101 MR RAMANI KISAN STATE BANK OF INDIA(508548)
SubTotal 3318 3318
Total 34602 34602

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004002_170423APB_FTO_24679 Punjab National Bank PUNB0206200 LAIKERA 28203
2 Laikera OR2415004002_170423APB_FTO_24679 State Bank of India SBIN0006421 KIRIMIRA 3081
3 Laikera OR2415004002_170423APB_FTO_24679 State Bank of India SBIN0018484 Laikera 3318

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