Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:58:25 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415004002_091123APB_FTO_745278
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-15-004-002-002/12320-A
(Bhatlaida) 		2415004002NRG24081120230218619 09/11/2023 purnima dutiachand 2415004002WL031543 purnima dutiachand 00354 PUNB0206200 1659 1659 Processed 24/11/2023 7973650287 PURNAMI DUTIA CHAND PUNJAB NATIONAL BANK(508568)
2 Laikera OR-15-004-002-002/12532-B
(Bhatlaida) 		2415004002NRG24081120230218590 09/11/2023 lalita sa 2415004002WL031526 lalita sa 00354 PUNB0206200 1659 1659 Processed 24/11/2023 7973650295 LALITA SA PUNJAB NATIONAL BANK(508568)
3 Laikera OR-15-004-002-002/1257889
(Bhatlaida) 		2415004002NRG24081120230218627 09/11/2023 basudev Mahapatra 2415004002WL031548 basudev Mahapatra 00354 PUNB0206200 1659 1659 Processed 24/11/2023 7973650305 BASUDEV MAHAPATRA INDIA POST PAYMENTS BANK LIMITED(508528)
4 Laikera OR-15-004-002-002/1257889
(Bhatlaida) 		2415004002NRG24081120230218628 09/11/2023 soudamini mahapatra 2415004002WL031548 soudamini mahapatra 00354 PUNB0206200 1659 1659 Processed 24/11/2023 7973650285 SOUDAMINI MAHAPATRA INDIA POST PAYMENTS BANK LIMITED(508528)
5 Laikera OR-15-004-002-002/12683
(Bhatlaida) 		2415004002NRG24081120230218591 09/11/2023 Nabin Sa 2415004002WL031526 Nabin Sa 00354 PUNB0206200 1659 1659 Processed 24/11/2023 7973650291 NABIN SA PUNJAB NATIONAL BANK(508568)
6 Laikera OR-15-004-002-002/678-A
(Bhatlaida) 		2415004002NRG24081120230218620 09/11/2023 hemalata bag 2415004002WL031543 hemalata bag 00354 PUNB0206200 1659 1659 Processed 24/11/2023 7973650288 HEMALATA BAG INDIA POST PAYMENTS BANK LIMITED(508528)
7 Laikera OR-15-004-002-007/1063
(Bhatlaida) 		2415004002NRG24081120230218623 09/11/2023 BHULESWARI PATEL 2415004002WL031545 BHULESWARI PATEL 00354 PUNB0206200 1659 1659 Processed 24/11/2023 7973650289 BHULESWARI PATEL PUNJAB NATIONAL BANK(508568)
8 Laikera OR-15-004-002-007/1063
(Bhatlaida) 		2415004002NRG24081120230218622 09/11/2023 Jaya Narayan Patel 2415004002WL031545 Jaya Narayan Patel 00354 PUNB0206200 1659 1659 Processed 24/11/2023 7973650307 JAYA NARAYAN PATEL PUNJAB NATIONAL BANK(508568)
9 Laikera OR-15-004-002-007/1257787-A
(Bhatlaida) 		2415004002NRG24091120230219535 09/11/2023 gitanjali patel 2415004002WL031786 gitanjali patel 00354 PUNB0206200 1422 1422 Rejected 24/11/2023 7973650293 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 Laikera OR-15-004-002-009/12493
(Bhatlaida) 		2415004002NRG24081120230218600 09/11/2023 Manabodh Kisan 2415004002WL031534 Manabodh Kisan 00354 PUNB0206200 1659 1659 Rejected 24/11/2023 7973650306 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 Laikera OR-15-004-002-010/1832-A
(Bhatlaida) 		2415004002NRG24081120230218626 09/11/2023 gajindra kalo 2415004002WL031547 gajindra kalo 00354 PUNB0206200 1659 1659 Processed 24/11/2023 7973650298 GAJINDRA KALO PUNJAB NATIONAL BANK(508568)
12 Laikera OR-15-004-002-010/1844-A
(Bhatlaida) 		2415004002NRG24091120230219536 09/11/2023 Trinath kisan 2415004002WL031787 Trinath kisan 00354 PUNB0206200 1422 1422 Processed 24/11/2023 7973650286 TRINATH KISAN PUNJAB NATIONAL BANK(508568)
13 Laikera OR-15-004-002-010/1949-B
(Bhatlaida) 		2415004002NRG24081120230218615 09/11/2023 sukanti kisan 2415004002WL031541 sukanti kisan 00354 PUNB0206200 1659 1659 Processed 24/11/2023 7973650290 SUKANTI KISAN PUNJAB NATIONAL BANK(508568)
14 Laikera OR-15-004-002-010/1956-C
(Bhatlaida) 		2415004002NRG24081120230218616 09/11/2023 DURJYODHAN KISAN 2415004002WL031541 DURJYODHAN KISAN 00354 PUNB0206200 1659 1659 Processed 24/11/2023 7973650292 DURYODHAN KISAN PUNJAB NATIONAL BANK(508568)
15 Laikera OR-15-004-002-010/1961-A
(Bhatlaida) 		2415004002NRG24081120230218581 09/11/2023 khati khadia 2415004002WL031518 khati khadia 00354 PUNB0206200 1659 1659 Processed 24/11/2023 7973650296 KHATI KHADIA PUNJAB NATIONAL BANK(508568)
16 Laikera OR-15-004-002-010/2017-B
(Bhatlaida) 		2415004002NRG24091120230219533 09/11/2023 risal kumar minz 2415004002WL031785 risal kumar minz 00354 PUNB0206200 1659 1659 Processed 24/11/2023 7973650294 RISAL KUMAR MINJA INDIA POST PAYMENTS BANK LIMITED(508528)
17 Laikera OR-15-004-002-010/2046-A
(Bhatlaida) 		2415004002NRG24081120230218611 09/11/2023 sushanta majhi 2415004002WL031539 sushanta majhi 00354 PUNB0206200 1659 1659 Processed 24/11/2023 7973650297 SUSHANTA MAJHI PUNJAB NATIONAL BANK(508568)
SubTotal 27729 27729
18 Laikera OR-15-004-002-009/12493
(Bhatlaida) 		2415004002NRG24081120230218601 09/11/2023 Shatrughan kisan 2415004002WL031534 Shatrughan kisan 00415 SBIN0006421 1659 1659 Processed 24/11/2023 7973650300 SATRUGHNA KISAN PUNJAB NATIONAL BANK(508568)
19 Laikera OR-15-004-002-010/1956-C
(Bhatlaida) 		2415004002NRG24081120230218617 09/11/2023 BASANTI KISAN 2415004002WL031541 BASANTI KISAN 00415 SBIN0006421 1659 1659 Processed 24/11/2023 7973650301 MRS BASANTI KISAN STATE BANK OF INDIA(508548)
20 Laikera OR-15-004-002-010/2017-B
(Bhatlaida) 		2415004002NRG24091120230219532 09/11/2023 surabhi minz 2415004002WL031785 surabhi minz 00415 SBIN0006421 1659 1659 Processed 24/11/2023 7973650302 MRS SURABHI MINZ STATE BANK OF INDIA(508548)
21 Laikera OR-15-004-002-010/2109-A
(Bhatlaida) 		2415004002NRG24081120230218624 09/11/2023 basanti majhi 2415004002WL031546 basanti majhi 00415 SBIN0006421 1659 1659 Processed 24/11/2023 7973650299 MRS BASANTI MAJHI STATE BANK OF INDIA(508548)
SubTotal 6636 6636
22 Laikera OR-15-004-002-007/1062-A
(Bhatlaida) 		2415004002NRG24081120230218607 09/11/2023 arati patel 2415004002WL031538 arati patel 00415 SBIN0018484 1659 1659 Processed 24/11/2023 7973650303 ARATI PATEL PUNJAB NATIONAL BANK(508568)
23 Laikera OR-15-004-002-010/1832-A
(Bhatlaida) 		2415004002NRG24081120230218625 09/11/2023 hemabati kalo 2415004002WL031547 hemabati kalo 00415 SBIN0018484 1659 1659 Processed 24/11/2023 7973650304 HEMABATI KALO PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
24 Laikera OR-15-004-002-007/1257902
(Bhatlaida) 		2415004002NRG24081120230218608 09/11/2023 arati behera 2415004002WL031538 arati behera 00474 SBIN0RRUKGB 1659 1659 Processed 24/11/2023 7973650308 ARATI BEHERA PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
Total 39342 39342

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004002_091123APB_FTO_745278 Punjab National Bank PUNB0206200 LAIKERA 27729
2 Laikera OR2415004002_091123APB_FTO_745278 State Bank of India SBIN0006421 KIRIMIRA 6636
3 Laikera OR2415004002_091123APB_FTO_745278 State Bank of India SBIN0018484 Laikera 3318
4 Laikera OR2415004002_091123APB_FTO_745278 UTKAL GRAMYA BANK SBIN0RRUKGB LAIKERA,JHARSUGUDA 1659

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