Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:54:38 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004010_070823APB_FTO_423050
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) 		2415004010NRG24050820230122372 07/08/2023 rita oram 2415004010WL006983 rita oram 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4970185242 REETA ORAM PUNJAB NATIONAL BANK(508568)
2 Laikera OR-15-004-010-001/125962
(Sarangloi) 		2415004010NRG24050820230122373 07/08/2023 Gunamani khadia 2415004010WL006983 Gunamani khadia 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4970185248 GUNAMANI KHADIA PUNJAB NATIONAL BANK(508568)
3 Laikera OR-15-004-010-001/125962
(Sarangloi) 		2415004010NRG24050820230122374 07/08/2023 Padmini khadia 2415004010WL006983 Padmini khadia 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4970185244 PADMINI KHADIA PUNJAB NATIONAL BANK(508568)
4 Laikera OR-15-004-010-001/4078
(Sarangloi) 		2415004010NRG24050820230122379 07/08/2023 Sukanti behera 2415004010WL006983 Sukanti behera 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4970185250 SUKANTI BEHERA PUNJAB NATIONAL BANK(508568)
5 Laikera OR-15-004-010-002/125963
(Sarangloi) 		2415004000NRG24070820230123450 07/08/2023 JHASAKETAN NAIK 2415004WL007135 JHASAKETAN NAIK 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4970185245 JHASAKETAN NAIK PUNJAB NATIONAL BANK(508568)
6 Laikera OR-15-004-010-002/125969
(Sarangloi) 		2415004000NRG24070820230123454 07/08/2023 DAYASAGAR BHOI 2415004WL007135 DAYASAGAR BHOI 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4970185247 DAYASAGAR BHOI PUNJAB NATIONAL BANK(508568)
7 Laikera OR-15-004-010-002/125969
(Sarangloi) 		2415004000NRG24070820230123455 07/08/2023 PUSPANJALI BHOI 2415004WL007135 PUSPANJALI BHOI 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4970185246 PUSPANJALI BHOI PUNJAB NATIONAL BANK(508568)
8 Laikera OR-15-004-010-002/3253
(Sarangloi) 		2415004010NRG24030820230121089 07/08/2023 kokila Jaypuria 2415004010WL006801 kokila Jaypuria 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4970185249 KOKILA JAYPURIA PUNJAB NATIONAL BANK(508568)
9 Laikera OR-15-004-010-002/3253
(Sarangloi) 		2415004010NRG24030820230121088 07/08/2023 Purani jayapuria 2415004010WL006801 Purani jayapuria 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4970185243 PURANI JAYPURIA PUNJAB NATIONAL BANK(508568)
10 Laikera OR-15-004-010-002/3477
(Sarangloi) 		2415004010NRG24030820230121086 07/08/2023 Sabitri Naik 2415004010WL006800 Sabitri Naik 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4970185259 SABITRI NAIK PUNJAB NATIONAL BANK(508568)
SubTotal 16590 16590
11 Laikera OR-15-004-010-001/3775
(Sarangloi) 		2415004010NRG24050820230122375 07/08/2023 Krushna Oram 2415004010WL006983 Krushna Oram 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4970185257 KRUSHNA ORAM STATE BANK OF INDIA(508548)
12 Laikera OR-15-004-010-002/3477
(Sarangloi) 		2415004010NRG24030820230121087 07/08/2023 Akash Naik 2415004010WL006800 Akash Naik 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4970185261 AKASH KUMAR NAIK PUNJAB NATIONAL BANK(508568)
13 Laikera OR-15-004-010-004/125737
(Sarangloi) 		2415004000NRG24070820230123456 07/08/2023 Anadi charan Naik 2415004WL007135 Anadi charan Naik 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4970185254 ANADI CHARAN NAIK PUNJAB NATIONAL BANK(508568)
14 Laikera OR-15-004-010-004/125737
(Sarangloi) 		2415004000NRG24070820230123457 07/08/2023 Manorama Naik 2415004WL007135 Manorama Naik 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4970185251 MISS MANORAMA NAIK STATE BANK OF INDIA(508548)
15 Laikera OR-15-004-010-004/3727
(Sarangloi) 		2415004000NRG24070820230123459 07/08/2023 Anta Samartha 2415004WL007135 Anta Samartha 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4970185258 ANTARAM SAMARTHA PUNJAB NATIONAL BANK(508568)
16 Laikera OR-15-004-010-004/3727
(Sarangloi) 		2415004000NRG24070820230123460 07/08/2023 Dasami Samarta 2415004WL007135 Dasami Samarta 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4970185252 DASHAMI SAMARTHA PUNJAB NATIONAL BANK(508568)
SubTotal 9954 9954
17 Laikera OR-15-004-010-001/3775
(Sarangloi) 		2415004010NRG24050820230122376 07/08/2023 sukanti oram 2415004010WL006983 sukanti oram 00415 SBIN0018484 1659 1659 Processed 30/08/2023 4970185253 MRS SUKANTI ORAM STATE BANK OF INDIA(508548)
SubTotal 1659 1659
18 Laikera OR-15-004-010-001/3969-A
(Sarangloi) 		2415004010NRG24050820230122377 07/08/2023 Jhasaketan Thakur 2415004010WL006983 Jhasaketan Thakur 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970185260 JHASAKETAN THAKUR PUNJAB NATIONAL BANK(508568)
19 Laikera OR-15-004-010-001/3969-A
(Sarangloi) 		2415004010NRG24050820230122378 07/08/2023 Maithili Thakur 2415004010WL006983 Maithili Thakur 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970185256 MRS MAITHILI THAKUR STATE BANK OF INDIA(508548)
20 Laikera OR-15-004-010-002/125964
(Sarangloi) 		2415004000NRG24070820230123452 07/08/2023 DHANANJAYA NAIK 2415004WL007135 DHANANJAYA NAIK 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970185241 DHANANJAY NAIK AIRTEL PAYMENTS BANK LIMITED(990288)
21 Laikera OR-15-004-010-002/3477
(Sarangloi) 		2415004010NRG24030820230121085 07/08/2023 Makardwaja Naik 2415004010WL006800 Makardwaja Naik 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970185255 Mr. MAKARDHWAJ NAIK UTKAL GRAMEEN BANK(607234)
SubTotal 6636 6636
Total 34839 34839

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004010_070823APB_FTO_423050 Punjab National Bank PUNB0206200 LAIKERA 16590
2 Laikera OR2415004010_070823APB_FTO_423050 State Bank of India SBIN0006421 KIRIMIRA 9954
3 Laikera OR2415004010_070823APB_FTO_423050 State Bank of India SBIN0018484 Laikera 1659
4 Laikera OR2415004010_070823APB_FTO_423050 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDNIMAL,JHARSUGUDA 1659
5 Laikera OR2415004010_070823APB_FTO_423050 UTKAL GRAMYA BANK SBIN0RRUKGB LAIKERA,JHARSUGUDA 4977

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