Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:21:09 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415004005_070823APB_FTO_423693
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-15-004-005-002/5808
(Kulemura) 		2415004005NRG24040820230121422 07/08/2023 KANDARPA KISAN 2415004005WL006838 KANDARPA KISAN 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4968894206 Mr. KANDARPA KISAN UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
2 Laikera OR-15-004-005-002/121876
(Kulemura) 		2415004005NRG24040820230121418 07/08/2023 Kulamani sunani 2415004005WL006838 Kulamani sunani 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4968894203 KULAMANI SUNANI STATE BANK OF INDIA(508548)
3 Laikera OR-15-004-005-002/122001
(Kulemura) 		2415004005NRG24040820230121419 07/08/2023 PURNIMA KISAN 2415004005WL006838 PURNIMA KISAN 00415 SBIN0006421 948 948 Processed 30/08/2023 4968894202 PURNIMA KISAN INDUSIND BANK(607189)
4 Laikera OR-15-004-005-002/1220241
(Kulemura) 		2415004005NRG24040820230121420 07/08/2023 DIBYA LOCHAN KISAN 2415004005WL006838 DIBYA LOCHAN KISAN 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4968894192 MR DIBYA LOCHAN KISAN STATE BANK OF INDIA(508548)
5 Laikera OR-15-004-005-002/1220241
(Kulemura) 		2415004005NRG24040820230121421 07/08/2023 GEETA KISAN 2415004005WL006838 GEETA KISAN 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4968894199 MRS GEETA KISAN STATE BANK OF INDIA(508548)
6 Laikera OR-15-004-005-003/121848
(Kulemura) 		2415004005NRG24070820230122966 07/08/2023 binodini dihiria 2415004005WL007033 binodini dihiria 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4968894197 MRS BINODINI DIHIRIA STATE BANK OF INDIA(508548)
7 Laikera OR-15-004-005-003/121910
(Kulemura) 		2415004005NRG24070820230122967 07/08/2023 lokanath dihiria 2415004005WL007033 lokanath dihiria 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4968894196 MR LOKANATH DIHIRIA STATE BANK OF INDIA(508548)
8 Laikera OR-15-004-005-003/121910
(Kulemura) 		2415004005NRG24070820230122968 07/08/2023 santoshi dihiria 2415004005WL007033 santoshi dihiria 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4968894201 SANTOSI DIHIRIA PUNJAB NATIONAL BANK(508568)
9 Laikera OR-15-004-005-003/121924
(Kulemura) 		2415004005NRG24070820230122969 07/08/2023 gurudeb dihiria 2415004005WL007033 gurudeb dihiria 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4968894204 GURUDEB DIHIRIA INDIA POST PAYMENTS BANK LIMITED(508528)
10 Laikera OR-15-004-005-003/12461
(Kulemura) 		2415004005NRG24070820230122971 07/08/2023 Sarat Chandra Kanta 2415004005WL007033 Sarat Chandra Kanta 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4968894195 Mr. SARAT CHA KANTA UTKAL GRAMEEN BANK(607234)
11 Laikera OR-15-004-005-003/12609
(Kulemura) 		2415004005NRG24070820230122972 07/08/2023 NETRANANDA DIHIRIA 2415004005WL007033 NETRANANDA DIHIRIA 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4968894191 MR NETRANANDA DIHIRIA STATE BANK OF INDIA(508548)
12 Laikera OR-15-004-005-003/12609
(Kulemura) 		2415004005NRG24070820230122973 07/08/2023 Sonalika dihiria 2415004005WL007033 Sonalika dihiria 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4968894193 SONALIKA DIHIRIA PUNJAB NATIONAL BANK(508568)
13 Laikera OR-15-004-005-003/6360
(Kulemura) 		2415004005NRG24040820230121416 07/08/2023 rohit rana 2415004005WL006837 rohit rana 00415 SBIN0006421 1185 1185 Processed 30/08/2023 4968894194 Mr. ROHIT KUMAR RANA UTKAL GRAMEEN BANK(607234)
14 Laikera OR-15-004-005-003/6377
(Kulemura) 		2415004005NRG24070820230122974 07/08/2023 Budharay Dihiriya 2415004005WL007033 Budharay Dihiriya 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4968894190 BUDHARAY DIHIRIA PUNJAB NATIONAL BANK(508568)
15 Laikera OR-15-004-005-003/6377
(Kulemura) 		2415004005NRG24070820230122975 07/08/2023 Lilabati Dihiriya 2415004005WL007033 Lilabati Dihiriya 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4968894198 MRS LILABATI DIHIRIA STATE BANK OF INDIA(508548)
SubTotal 22041 22041
16 Laikera OR-15-004-005-003/6360
(Kulemura) 		2415004005NRG24040820230121417 07/08/2023 RANJITA BEHERA 2415004005WL006837 RANJITA BEHERA 00415 SBIN0018484 1185 1185 Processed 30/08/2023 4968894200 Ms. RANJITA BEHERA UTKAL GRAMEEN BANK(607234)
SubTotal 1185 1185
17 Laikera OR-15-004-005-003/121935
(Kulemura) 		2415004005NRG24040820230121415 07/08/2023 sudarshan rana 2415004005WL006837 sudarshan rana 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4968894205 MR SUDARSHAN RANA STATE BANK OF INDIA(508548)
SubTotal 1185 1185
Total 26070 26070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004005_070823APB_FTO_423693 Punjab National Bank PUNB0206200 LAIKERA 1659
2 Laikera OR2415004005_070823APB_FTO_423693 State Bank of India SBIN0006421 KIRIMIRA 22041
3 Laikera OR2415004005_070823APB_FTO_423693 State Bank of India SBIN0018484 Laikera 1185
4 Laikera OR2415004005_070823APB_FTO_423693 UTKAL GRAMYA BANK SBIN0RRUKGB LAIKERA,JHARSUGUDA 1185

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