Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:11:24 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004007_111223FTO_872414
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-15-004-007-001/12359
(Niktimal) 		2415004007NRG23120420230285217 11/12/2023 ABHAYA KISAN 2415004WL0017353 ABHAYA KISAN 00354 PUNB0206200 1110 1110 Processed 09/03/2024 1552680502 ABHAYA KISAN ()
2 Laikera OR-15-004-007-001/12359
(Niktimal) 		2415004007NRG23060520230285315 11/12/2023 ABHAYA KISAN 2415004WL0017403 ABHAYA KISAN 00354 PUNB0206200 1110 1110 Processed 09/03/2024 1552680503 ABHAYA KISAN ()
3 Laikera OR-15-004-007-001/12359
(Niktimal) 		2415004007NRG23060520230285317 11/12/2023 ABHAYA KISAN 2415004WL0017403 ABHAYA KISAN 00354 PUNB0206200 1554 1554 Processed 09/03/2024 1552680504 ABHAYA KISAN ()
4 Laikera OR-15-004-007-001/4944
(Niktimal) 		2415004007NRG23110520230285360 11/12/2023 JAYAKUMAR KRALI 2415004WL0017424 JAYAKUMAR KRALI 00354 PUNB0206200 1554 1554 Processed 09/03/2024 1552680506 JAYAKUMAR KRALI ()
5 Laikera OR-15-004-007-001/5338
(Niktimal) 		2415004007NRG23030520230285283 11/12/2023 MITRABHANU KISAN 2415004WL0017389 MITRABHANU KISAN 00354 PUNB0206200 888 888 Processed 09/03/2024 1552680505 MITRABHANU KISAN ()
SubTotal 6216 6216
6 Laikera OR-15-004-007-001/12359
(Niktimal) 		2415004007NRG23060520230285316 11/12/2023 DROUPADI KISAN 2415004WL0017403 DROUPADI KISAN 00415 SBIN0006421 1110 1110 Processed 09/03/2024 1552680508 MRS DRUPATI KISAN ()
7 Laikera OR-15-004-007-001/12359
(Niktimal) 		2415004007NRG23120420230285218 11/12/2023 DROUPADI KISAN 2415004WL0017353 DROUPADI KISAN 00415 SBIN0006421 1110 1110 Processed 09/03/2024 1552680509 MRS DRUPATI KISAN ()
8 Laikera OR-15-004-007-001/12359
(Niktimal) 		2415004007NRG23060520230285318 11/12/2023 DROUPADI KISAN 2415004WL0017403 DROUPADI KISAN 00415 SBIN0006421 1554 1554 Processed 09/03/2024 1552680507 MRS DRUPATI KISAN ()
9 Laikera OR-15-004-007-001/5058
(Niktimal) 		2415004007NRG23040720230285579 11/12/2023 PURNA DILA 2415004WL0017486 PURNA DILA 00415 SBIN0006421 1554 1554 Processed 09/03/2024 1552680511 MR PURNA DILA ()
10 Laikera OR-15-004-007-001/5058
(Niktimal) 		2415004007NRG23040720230285578 11/12/2023 PURNA DILA 2415004WL0017486 PURNA DILA 00415 SBIN0006421 1554 1554 Processed 09/03/2024 1552680510 MR PURNA DILA ()
SubTotal 6882 6882
11 Laikera OR-15-004-007-001/5058
(Niktimal) 		2415004007NRG23110520230285361 11/12/2023 Purna Ch.Dila 2415004WL0017424 Purna Ch.Dila 00474 SBIN0RRUKGB 1554 1554 Rejected 09/03/2024 1552680513 No Such Account
12 Laikera OR-15-004-007-001/5058
(Niktimal) 		2415004007NRG23030520230285282 11/12/2023 Purna Ch.Dila 2415004WL0017389 Purna Ch.Dila 00474 SBIN0RRUKGB 1554 1554 Rejected 09/03/2024 1552680512 No Such Account
SubTotal 3108 3108
13 Laikera OR-15-004-007-001/12144688
(Niktimal) 		2415004007NRG23040720230285577 11/12/2023 SUKRU ROHIDAS 2415004WL0017486 SUKRU ROHIDAS 00553 INDB0000365 666 666 Processed 09/03/2024 1552680501 SUKRU ROHIDAS ()
SubTotal 666 666
Total 16872 16872

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004007_111223FTO_872414 Punjab National Bank PUNB0206200 LAIKERA 6216
2 Laikera OR2415004007_111223FTO_872414 State Bank of India SBIN0006421 KIRIMIRA 6882
3 Laikera OR2415004007_111223FTO_872414 UTKAL GRAMYA BANK SBIN0RRUKGB LAIKERA,JHARSUGUDA 3108
4 Laikera OR2415004007_111223FTO_872414 IndusInd Bank Ltd. INDB0000365 JHARSUGUDA 666

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