Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:15:37 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004003_150423FTO_21825
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-15-004-003-003/101
(Jammal) 		2415004003NRG24150420230004080 15/04/2023 ANAND KUMAR MAHANANDA 2415004003WL000255 ANAND KUMAR MAHANANDA 00078 CNRB0002805 1659 1659 Processed 10/05/2023 1394196560 ANAND KUMAR MAHANANDA ()
SubTotal 1659 1659
2 Laikera OR-15-004-003-003/502
(Jammal) 		2415004003NRG24150420230004113 15/04/2023 SURAT RAUDIA 2415004003WL000255 SURAT RAUDIA 00177 IOBA0000872 1659 1659 Processed 10/05/2023 1394196549 SURAT RAUDIA ()
SubTotal 1659 1659
3 Laikera OR-15-004-003-005/265
(Jammal) 		2415004003NRG24150420230004199 15/04/2023 Rajani bhoi 2415004003WL000259 Rajani bhoi 00354 PUNB0738500 1659 1659 Processed 10/05/2023 1394196558 Rajani bhoi ()
4 Laikera OR-15-004-003-005/700144
(Jammal) 		2415004003NRG24150420230004213 15/04/2023 Anil madaki 2415004003WL000259 Anil madaki 00354 PUNB0738500 1659 1659 Processed 10/05/2023 1394196559 Anil madaki ()
SubTotal 3318 3318
5 Laikera OR-15-004-003-003/1631
(Jammal) 		2415004003NRG24150420230004110 15/04/2023 Kumodini Naik 2415004003WL000255 Kumodini Naik 00415 SBIN0002007 1659 1659 Processed 10/05/2023 1394196550 MRS KUMUDINI NAIK ()
6 Laikera OR-15-004-003-005/325
(Jammal) 		2415004003NRG24150420230004208 15/04/2023 MUNURAM KHARSEL 2415004003WL000259 MUNURAM KHARSEL 00415 SBIN0002007 1659 1659 Processed 10/05/2023 1394196551 MR MUNURAM KHARSEL ()
SubTotal 3318 3318
7 Laikera OR-15-004-003-003/1556
(Jammal) 		2415004003NRG24150420230004098 15/04/2023 Sumitra naik 2415004003WL000255 Sumitra naik 00415 SBIN0006421 1659 1659 Processed 10/05/2023 1394196552 MISS SUMITRA NAIK ()
8 Laikera OR-15-004-003-005/336
(Jammal) 		2415004003NRG24150420230004209 15/04/2023 Rabi atti 2415004003WL000259 Rabi atti 00415 SBIN0006421 1659 1659 Processed 10/05/2023 1394196557 MR RABI ATTI ()
SubTotal 3318 3318
9 Laikera OR-15-004-003-003/12154
(Jammal) 		2415004003NRG24150420230004092 15/04/2023 Gulendri Naik 2415004003WL000255 Gulendri Naik 00415 SBIN0017965 1659 1659 Processed 10/05/2023 1394196554 MISS GULENDRI NAIK ()
10 Laikera OR-15-004-003-003/1572
(Jammal) 		2415004003NRG24150420230004100 15/04/2023 Mula Neti 2415004003WL000255 Mula Neti 00415 SBIN0017965 1659 1659 Processed 10/05/2023 1394196553 MRS MULA NETI ()
11 Laikera OR-15-004-003-003/1597
(Jammal) 		2415004003NRG24150420230004106 15/04/2023 TULESWAR NAIK 2415004003WL000255 TULESWAR NAIK 00415 SBIN0017965 1659 1659 Processed 10/05/2023 1394196555 MR TULESWAR NAIK ()
12 Laikera OR-15-004-003-005/794
(Jammal) 		2415004003NRG24150420230004223 15/04/2023 sabitri naik 2415004003WL000259 sabitri naik 00415 SBIN0017965 1422 1422 Processed 10/05/2023 1394196556 MRS SABITRI NAIK ()
SubTotal 6399 6399
Total 19671 19671

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004003_150423FTO_21825 Canara Bank CNRB0002805 JHARSUGUDA 1659
2 Laikera OR2415004003_150423FTO_21825 Indian Overseas Bank IOBA0000872 MAJHAPARA 1659
3 Laikera OR2415004003_150423FTO_21825 Punjab National Bank PUNB0738500 SAMBALPUR 3318
4 Laikera OR2415004003_150423FTO_21825 State Bank of India SBIN0002007 BAMARA 3318
5 Laikera OR2415004003_150423FTO_21825 State Bank of India SBIN0006421 KIRIMIRA 3318
6 Laikera OR2415004003_150423FTO_21825 State Bank of India SBIN0017965 Dharuadihi 6399

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