Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:56:32 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415004001_231123APB_FTO_802672
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-15-004-001-001/2270
(Babuchhipidhi) 		2415004001NRG24231120230231502 23/11/2023 Raju Majhi 2415004001WL034920 Raju Majhi 00354 PUNB0206200 1659 1659 Processed 01/03/2024 1159230223 MR RAJU MAJHI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 Laikera OR-15-004-001-002/12624
(Babuchhipidhi) 		2415004001NRG24231120230231493 23/11/2023 Parama Besan 2415004001WL034916 Parama Besan 00415 SBIN0006421 474 474 Processed 01/03/2024 1159230237 PARAMA BESAN STATE BANK OF INDIA(508548)
3 Laikera OR-15-004-001-002/12624
(Babuchhipidhi) 		2415004001NRG24231120230231494 23/11/2023 Rasmita Besan 2415004001WL034916 Rasmita Besan 00415 SBIN0006421 474 474 Processed 01/03/2024 1159230236 MRS RASMITA BESAN STATE BANK OF INDIA(508548)
4 Laikera OR-15-004-001-003/12461
(Babuchhipidhi) 		2415004001NRG24231120230231504 23/11/2023 Sumitra Nun 2415004001WL034920 Sumitra Nun 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1159230231 MRS SUMITRA NUN STATE BANK OF INDIA(508548)
5 Laikera OR-15-004-001-003/3644
(Babuchhipidhi) 		2415004001NRG24231120230231505 23/11/2023 Gurubari Budula 2415004001WL034920 Gurubari Budula 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1159230228 MRS GURUBARI BUDULA STATE BANK OF INDIA(508548)
6 Laikera OR-15-004-001-004/12387
(Babuchhipidhi) 		2415004001NRG24231120230231496 23/11/2023 Sanu Dhurua 2415004001WL034918 Sanu Dhurua 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1159230224 Mr. SANU DHURUA UTKAL GRAMEEN BANK(607234)
7 Laikera OR-15-004-001-005/12591
(Babuchhipidhi) 		2415004001NRG24231120230231506 23/11/2023 SAMEER NAIK 2415004001WL034921 SAMEER NAIK 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1159230238 SAMEER KUMAR NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
8 Laikera OR-15-004-001-005/2889
(Babuchhipidhi) 		2415004001NRG24231120230231542 23/11/2023 Jayshree Dhurua 2415004001WL034932 Jayshree Dhurua 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1159230230 MRS JAYASREE DHURUA STATE BANK OF INDIA(508548)
9 Laikera OR-15-004-001-005/2953
(Babuchhipidhi) 		2415004001NRG24231120230231498 23/11/2023 Malabati Rout 2415004001WL034919 Malabati Rout 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1159230229 MISS MALABATI ROUT STATE BANK OF INDIA(508548)
10 Laikera OR-15-004-001-005/2958
(Babuchhipidhi) 		2415004001NRG24231120230231500 23/11/2023 Mandobati Rout 2415004001WL034919 Mandobati Rout 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1159230235 MRS MANDOBATI ROUT STATE BANK OF INDIA(508548)
11 Laikera OR-15-004-001-006/12449
(Babuchhipidhi) 		2415004001NRG24231120230231539 23/11/2023 Dayamati Marehi 2415004001WL034930 Dayamati Marehi 00415 SBIN0006421 1185 1185 Processed 01/03/2024 1159230226 DAYAMATI MAREHI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Laikera OR-15-004-001-006/3169
(Babuchhipidhi) 		2415004001NRG24231120230231536 23/11/2023 Premananda Naik 2415004001WL034927 Premananda Naik 00415 SBIN0006421 1422 1422 Processed 01/03/2024 1159230225 MR PREMANANDA NAIK STATE BANK OF INDIA(508548)
13 Laikera OR-15-004-001-006/3181
(Babuchhipidhi) 		2415004001NRG24231120230231501 23/11/2023 Janaki Naik 2415004001WL034919 Janaki Naik 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1159230232 JANAKI NAIK HDFC BANK LTD(607152)
SubTotal 16827 16827
14 Laikera OR-15-004-001-001/2186
(Babuchhipidhi) 		2415004001NRG24231120230231491 23/11/2023 Debanand Marehi 2415004001WL034914 Debanand Marehi 00415 SBIN0017965 474 474 Processed 01/03/2024 1159230234 MR DEBANAND MAREHI STATE BANK OF INDIA(508548)
15 Laikera OR-15-004-001-001/2270
(Babuchhipidhi) 		2415004001NRG24231120230231503 23/11/2023 Uma Majhi 2415004001WL034920 Uma Majhi 00415 SBIN0017965 1659 1659 Processed 01/03/2024 1159230233 UMA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Laikera OR-15-004-001-003/3680
(Babuchhipidhi) 		2415004001NRG24231120230231495 23/11/2023 Binati Bagh 2415004001WL034917 Binati Bagh 00415 SBIN0017965 1659 1659 Processed 01/03/2024 1159230227 MR BINATI BAGHA STATE BANK OF INDIA(508548)
SubTotal 3792 3792
17 Laikera OR-15-004-001-005/2865
(Babuchhipidhi) 		2415004001NRG24231120230231497 23/11/2023 Duabati Rout 2415004001WL034919 Duabati Rout 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1159230221 Mrs. DUABATI ROUT UTKAL GRAMEEN BANK(607234)
18 Laikera OR-15-004-001-005/2958
(Babuchhipidhi) 		2415004001NRG24231120230231499 23/11/2023 Jugal Kishore Rout 2415004001WL034919 Jugal Kishore Rout 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1159230222 Mr. JUGAL KISHOR ROUT UTKAL GRAMEEN BANK(607234)
SubTotal 3318 3318
Total 25596 25596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004001_231123APB_FTO_802672 Punjab National Bank PUNB0206200 LAIKERA 1659
2 Laikera OR2415004001_231123APB_FTO_802672 State Bank of India SBIN0006421 KIRIMIRA 16827
3 Laikera OR2415004001_231123APB_FTO_802672 State Bank of India SBIN0017965 Dharuadihi 3792
4 Laikera OR2415004001_231123APB_FTO_802672 UTKAL GRAMYA BANK SBIN0RRUKGB LAIKERA,JHARSUGUDA 3318

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