Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:50:54 AM 
Back  

FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415004002_181023APB_FTO_659519
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-15-004-002-002/604-A
(Bhatlaida) 		2415004002NRG24171020230200290 18/10/2023 KUMODA PRUSET 2415004002WL026512 KUMODA PRUSET 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7265477645 KUMODA PRUSETH PUNJAB NATIONAL BANK(508568)
2 Laikera OR-15-004-002-002/604-A
(Bhatlaida) 		2415004002NRG24171020230200289 18/10/2023 LABANGA PRUSET 2415004002WL026512 LABANGA PRUSET 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7265477646 LABANGA PRUSET PUNJAB NATIONAL BANK(508568)
3 Laikera OR-15-004-002-002/668-B
(Bhatlaida) 		2415004002NRG24171020230200279 18/10/2023 santi bag 2415004002WL026508 santi bag 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7265477644 SANTI BAGH PUNJAB NATIONAL BANK(508568)
4 Laikera OR-15-004-002-010/1790
(Bhatlaida) 		2415004002NRG24171020230200287 18/10/2023 Krusna Chandra Luha 2415004002WL026511 Krusna Chandra Luha 00354 PUNB0206200 474 474 Processed 09/11/2023 7265477640 KRUSHNA CHANDRA LUHA PUNJAB NATIONAL BANK(508568)
5 Laikera OR-15-004-002-010/1889
(Bhatlaida) 		2415004002NRG24181020230200580 18/10/2023 Jaharu Oram 2415004002WL026664 Jaharu Oram 00354 PUNB0206200 237 237 Processed 09/11/2023 7265477641 JAHARU ORAM PUNJAB NATIONAL BANK(508568)
6 Laikera OR-15-004-002-010/1889-C
(Bhatlaida) 		2415004002NRG24181020230200583 18/10/2023 JITENDRA ORAM 2415004002WL026664 JITENDRA ORAM 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7265477643 MR JITENDRA ORAM STATE BANK OF INDIA(508548)
7 Laikera OR-15-004-002-010/1914-A
(Bhatlaida) 		2415004002NRG24181020230200585 18/10/2023 LUTHU ORAM 2415004002WL026664 LUTHU ORAM 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7265477642 LUTHU ORAM PUNJAB NATIONAL BANK(508568)
8 Laikera OR-15-004-002-010/1961-A
(Bhatlaida) 		2415004002NRG24171020230200277 18/10/2023 khati khadia 2415004002WL026507 khati khadia 00354 PUNB0206200 237 237 Processed 09/11/2023 7265477647 KHATI KHADIA PUNJAB NATIONAL BANK(508568)
SubTotal 9243 9243
9 Laikera OR-15-004-002-010/1821
(Bhatlaida) 		2415004002NRG24171020230200293 18/10/2023 anupama naik 2415004002WL026514 anupama naik 00415 SBIN0006421 1185 1185 Processed 10/11/2023 7265477648 MRS ANUPAMA NAIK STATE BANK OF INDIA(508548)
10 Laikera OR-15-004-002-010/1889-B
(Bhatlaida) 		2415004002NRG24181020230200582 18/10/2023 Ratni Oram 2415004002WL026664 Ratni Oram 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7265477649 MRS RATNI ORAM STATE BANK OF INDIA(508548)
11 Laikera OR-15-004-002-010/1889-C
(Bhatlaida) 		2415004002NRG24181020230200584 18/10/2023 SARITA ORAM 2415004002WL026664 SARITA ORAM 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7265477650 SARITA ORAM PUNJAB NATIONAL BANK(508568)
SubTotal 4503 4503
12 Laikera OR-15-004-002-002/12558-A
(Bhatlaida) 		2415004002NRG24171020230200288 18/10/2023 Kamala Pruseth 2415004002WL026512 Kamala Pruseth 00415 SBIN0018484 1659 1659 Processed 09/11/2023 7265477651 KAMALA PRUSETH PUNJAB NATIONAL BANK(508568)
13 Laikera OR-15-004-002-007/1069-A
(Bhatlaida) 		2415004002NRG24171020230200286 18/10/2023 janaki patel 2415004002WL026510 janaki patel 00415 SBIN0018484 1659 1659 Processed 09/11/2023 7265477652 JANAKI PATEL PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
14 Laikera OR-15-004-002-002/668-B
(Bhatlaida) 		2415004002NRG24171020230200278 18/10/2023 parshu bag 2415004002WL026508 parshu bag 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265477653 Mr. PARSHU BAG UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
15 Laikera OR-15-004-002-007/1069-A
(Bhatlaida) 		2415004002NRG24171020230200285 18/10/2023 bhabani sankar patel 2415004002WL026510 bhabani sankar patel 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7265477639 BHABANI SHANKAR PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
Total 20382 20382

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004002_181023APB_FTO_659519 Punjab National Bank PUNB0206200 LAIKERA 9243
2 Laikera OR2415004002_181023APB_FTO_659519 State Bank of India SBIN0006421 KIRIMIRA 4503
3 Laikera OR2415004002_181023APB_FTO_659519 State Bank of India SBIN0018484 Laikera 3318
4 Laikera OR2415004002_181023APB_FTO_659519 UTKAL GRAMYA BANK SBIN0RRUKGB JHIRLAPALI,JHARSUGUDA 1659
5 Laikera OR2415004002_181023APB_FTO_659519 India Post Payments Bank IPOS0000001 JHARSUGUDA 1659

Download In Excel