Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 07:57:11 AM 
Back  

FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004003_231123APB_FTO_802542
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-15-004-003-005/303
(Jammal) 		2415004003NRG24231120230231517 23/11/2023 SUSHIL CHANDRA NAIK 2415004003WL034925 SUSHIL CHANDRA NAIK 00354 PUNB0738500 1659 1659 Processed 01/03/2024 1154201266 MR SUSHIL CHANDRA NAIK STATE BANK OF INDIA(508548)
2 Laikera OR-15-004-003-005/340
(Jammal) 		2415004003NRG24231120230231522 23/11/2023 Nabin Ati 2415004003WL034925 Nabin Ati 00354 PUNB0738500 948 948 Processed 02/03/2024 1154201267 NABIN ATI SO SUBANTH ATI PUNJAB NATIONAL BANK(508568)
3 Laikera OR-15-004-003-005/700129
(Jammal) 		2415004003NRG24231120230231527 23/11/2023 DHANESWAR BHOI 2415004003WL034925 DHANESWAR BHOI 00354 PUNB0738500 948 948 Processed 02/03/2024 1154201271 DHANESWAR BHOI PUNJAB NATIONAL BANK(508568)
SubTotal 3555 3555
4 Laikera OR-15-004-003-005/281
(Jammal) 		2415004003NRG24231120230231516 23/11/2023 PADMINI BHOI 2415004003WL034925 PADMINI BHOI 00415 SBIN0002007 1659 1659 Processed 02/03/2024 1154201280 PADMINI BHOI PUNJAB NATIONAL BANK(508568)
5 Laikera OR-15-004-003-005/315
(Jammal) 		2415004003NRG24231120230231520 23/11/2023 Rambhabati bhoi 2415004003WL034925 Rambhabati bhoi 00415 SBIN0002007 1659 1659 Processed 02/03/2024 1154201268 RAMBHABATI BHOI PUNJAB NATIONAL BANK(508568)
6 Laikera OR-15-004-003-005/352
(Jammal) 		2415004003NRG24231120230231524 23/11/2023 Ramesh Mahanand 2415004003WL034925 Ramesh Mahanand 00415 SBIN0002007 1659 1659 Processed 01/03/2024 1154201255 MR RAMESH MAHANAND STATE BANK OF INDIA(508548)
7 Laikera OR-15-004-003-005/368
(Jammal) 		2415004003NRG24231120230231507 23/11/2023 Umesh Mahanand 2415004003WL034922 Umesh Mahanand 00415 SBIN0002007 1422 1422 Processed 01/03/2024 1154201256 MR UMESH MAHANANDA STATE BANK OF INDIA(508548)
8 Laikera OR-15-004-003-005/6006
(Jammal) 		2415004003NRG24231120230231526 23/11/2023 RABI KAUDI 2415004003WL034925 RABI KAUDI 00415 SBIN0002007 948 948 Processed 01/03/2024 1154201279 Mr. RABI KAUDI S/0 ANALAL KAUDI UTKAL GRAMEEN BANK(607234)
9 Laikera OR-15-004-003-005/700129
(Jammal) 		2415004003NRG24231120230231528 23/11/2023 SOUDAMINI BHOI 2415004003WL034925 SOUDAMINI BHOI 00415 SBIN0002007 948 948 Processed 01/03/2024 1154201278 MR SOUDAMINI BHOI STATE BANK OF INDIA(508548)
10 Laikera OR-15-004-003-005/70022
(Jammal) 		2415004003NRG24231120230231530 23/11/2023 Jagataram majhi 2415004003WL034925 Jagataram majhi 00415 SBIN0002007 948 948 Processed 01/03/2024 1154201276 JAGATARAM MAJHI STATE BANK OF INDIA(508548)
SubTotal 9243 9243
11 Laikera OR-15-004-003-001/27
(Jammal) 		2415004003NRG24231120230231583 23/11/2023 Saroj Naik 2415004003WL034941 Saroj Naik 00415 SBIN0006421 711 711 Processed 01/03/2024 1154201265 MR SAROJ NAIK STATE BANK OF INDIA(508548)
12 Laikera OR-15-004-003-002/1333
(Jammal) 		2415004003NRG24231120230231509 23/11/2023 Puspalata kisan 2415004003WL034923 Puspalata kisan 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1154201274 MISS PUSPALATA KISAN STATE BANK OF INDIA(508548)
13 Laikera OR-15-004-003-005/101
(Jammal) 		2415004003NRG24231120230231511 23/11/2023 SUSMITA ATTI 2415004003WL034925 SUSMITA ATTI 00415 SBIN0006421 948 948 Processed 01/03/2024 1154201270 Miss. SUSMITA ATI D/O RABI ATI UTKAL GRAMEEN BANK(607234)
14 Laikera OR-15-004-003-005/700171
(Jammal) 		2415004003NRG24231120230231529 23/11/2023 Manju ati 2415004003WL034925 Manju ati 00415 SBIN0006421 948 948 Processed 01/03/2024 1154201269 MRS MANJU ATI STATE BANK OF INDIA(508548)
15 Laikera OR-15-004-003-005/70054
(Jammal) 		2415004003NRG24231120230231531 23/11/2023 Keshab kuinar 2415004003WL034925 Keshab kuinar 00415 SBIN0006421 474 474 Processed 01/03/2024 1154201277 KESHAB KUINAR STATE BANK OF INDIA(508548)
SubTotal 4740 4740
16 Laikera OR-15-004-003-005/711
(Jammal) 		2415004003NRG24231120230231534 23/11/2023 Dhanurya Naik 2415004003WL034926 Dhanurya Naik 00415 SBIN0009642 1659 1659 Processed 01/03/2024 1154201262 DHANURJYA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
17 Laikera OR-15-004-003-005/70106
(Jammal) 		2415004003NRG24231120230231544 23/11/2023 JENAMANI ATTI 2415004003WL034934 JENAMANI ATTI 00415 SBIN0009652 1659 1659 Processed 01/03/2024 1154201254 MR RAMAKANTI ATI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
18 Laikera OR-15-004-003-001/28
(Jammal) 		2415004003NRG24231120230231537 23/11/2023 BIMALA KHADIA 2415004003WL034928 BIMALA KHADIA 00415 SBIN0017965 474 474 Processed 01/03/2024 1154201260 MRS BIMALA KHADIA STATE BANK OF INDIA(508548)
19 Laikera OR-15-004-003-005/209
(Jammal) 		2415004003NRG24231120230231540 23/11/2023 JAGABANDHU BAG 2415004003WL034931 JAGABANDHU BAG 00415 SBIN0017965 474 474 Processed 01/03/2024 1154201261 JAGABANDHU BAG STATE BANK OF INDIA(508548)
20 Laikera OR-15-004-003-005/279
(Jammal) 		2415004003NRG24231120230231515 23/11/2023 Kumadini Seth 2415004003WL034925 Kumadini Seth 00415 SBIN0017965 948 948 Processed 01/03/2024 1154201257 MRS KUMUDINI SETH STATE BANK OF INDIA(508548)
21 Laikera OR-15-004-003-005/308
(Jammal) 		2415004003NRG24231120230231518 23/11/2023 JAYANTI NAIK 2415004003WL034925 JAYANTI NAIK 00415 SBIN0017965 1659 1659 Processed 01/03/2024 1154201264 MRS JAYANTI NAIK STATE BANK OF INDIA(508548)
22 Laikera OR-15-004-003-005/341
(Jammal) 		2415004003NRG24231120230231523 23/11/2023 Dhanmati ati 2415004003WL034925 Dhanmati ati 00415 SBIN0017965 1185 1185 Processed 01/03/2024 1154201258 MRS DHANAMATI ATI STATE BANK OF INDIA(508548)
23 Laikera OR-15-004-003-005/700213
(Jammal) 		2415004003NRG24231120230231543 23/11/2023 BENUDHAR NAIK 2415004003WL034933 BENUDHAR NAIK 00415 SBIN0017965 1659 1659 Processed 01/03/2024 1154201259 MR BENUDHAR NAIK STATE BANK OF INDIA(508548)
24 Laikera OR-15-004-003-005/70106
(Jammal) 		2415004003NRG24231120230231545 23/11/2023 Sebati ati 2415004003WL034934 Sebati ati 00415 SBIN0017965 1659 1659 Processed 01/03/2024 1154201273 SABATI ATI INDIA POST PAYMENTS BANK LIMITED(508528)
25 Laikera OR-15-004-003-005/711
(Jammal) 		2415004003NRG24231120230231535 23/11/2023 Priyabati naik 2415004003WL034926 Priyabati naik 00415 SBIN0017965 1659 1659 Processed 01/03/2024 1154201263 MRS PRIYABATI NAIK STATE BANK OF INDIA(508548)
SubTotal 9717 9717
26 Laikera OR-15-004-003-005/315
(Jammal) 		2415004003NRG24231120230231519 23/11/2023 BHULESWAR BHOI 2415004003WL034925 BHULESWAR BHOI 00462 UCBA0000195 1659 1659 Processed 01/03/2024 1154201253 BHULESWAR BHOI UCO BANK(607066)
SubTotal 1659 1659
27 Laikera OR-15-004-003-002/1333
(Jammal) 		2415004003NRG24231120230231508 23/11/2023 Dibya Kisan 2415004003WL034923 Dibya Kisan 00468 UBIN0535401 1659 1659 Processed 01/03/2024 1154201275 DIBYA KISAN S/O MANIJAR UNION BANK OF INDIA(508500)
SubTotal 1659 1659
28 Laikera OR-15-004-003-001/407
(Jammal) 		2415004003NRG24231120230231585 23/11/2023 JAYANTI NAIK 2415004003WL034941 JAYANTI NAIK 00474 SBIN0RRUKGB 711 711 Processed 01/03/2024 1154201272 Mrs. JAYANTI NAIK UTKAL GRAMEEN BANK(607234)
29 Laikera OR-15-004-003-001/748
(Jammal) 		2415004003NRG24231120230231538 23/11/2023 Lilima Hansa 2415004003WL034929 Lilima Hansa 00474 SBIN0RRUKGB 237 237 Processed 01/03/2024 1154201282 Miss. LILIMA HANSA UTKAL GRAMEEN BANK(607234)
30 Laikera OR-15-004-003-005/365
(Jammal) 		2415004003NRG24231120230231525 23/11/2023 JAGABANDHU DHURUA 2415004003WL034925 JAGABANDHU DHURUA 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1154201281 Mr. JAGABANDHU DHURUA UTKAL GRAMEEN BANK(607234)
31 Laikera OR-15-004-003-005/709
(Jammal) 		2415004003NRG24231120230231533 23/11/2023 sANTOSH mAJHI 2415004003WL034925 sANTOSH mAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1154201283 Mrs. SANTOSH MAJHI UTKAL GRAMEEN BANK(607234)
SubTotal 4266 4266
Total 38157 38157

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004003_231123APB_FTO_802542 Punjab National Bank PUNB0738500 SAMBALPUR 3555
2 Laikera OR2415004003_231123APB_FTO_802542 State Bank of India SBIN0002007 BAMARA 9243
3 Laikera OR2415004003_231123APB_FTO_802542 State Bank of India SBIN0006421 KIRIMIRA 4740
4 Laikera OR2415004003_231123APB_FTO_802542 State Bank of India SBIN0009642 ARDA 1659
5 Laikera OR2415004003_231123APB_FTO_802542 State Bank of India SBIN0009652 RANGIATIKIRA SAB 1659
6 Laikera OR2415004003_231123APB_FTO_802542 State Bank of India SBIN0017965 Dharuadihi 9717
7 Laikera OR2415004003_231123APB_FTO_802542 UCO Bank UCBA0000195 RAJGANGPUR 1659
8 Laikera OR2415004003_231123APB_FTO_802542 Union Bank of India UBIN0535401 JHARSUGUDA 1659
9 Laikera OR2415004003_231123APB_FTO_802542 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDNIMAL,JHARSUGUDA 711
10 Laikera OR2415004003_231123APB_FTO_802542 UTKAL GRAMYA BANK SBIN0RRUKGB LAIKERA,JHARSUGUDA 3555

Download In Excel