Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

21-Sep-2024 12:18:26 AM

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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004009_311023APB_FTO_708275

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-15-004-009-004/10084 (Sahaspur)

2415004009NRG24311020230211702

31/10/2023

AJIT BAGH

2415004009WL029532

AJIT BAGH

00354

PUNB0206200

1659

1659

Processed

11/11/2023

7389002596

AJIT BAGH

PUNJAB NATIONAL BANK(508568)

2

Laikera

OR-15-004-009-004/10109 (Sahaspur)

2415004009NRG24311020230211705

31/10/2023

BRAJA GANDHA

2415004009WL029532

BRAJA GANDHA

00354

PUNB0206200

1659

1659

Processed

11/11/2023

7389002597

BRAJA GANDHA

PUNJAB NATIONAL BANK(508568)

SubTotal

3318

3318

3

Laikera

OR-15-004-009-001/126245 (Sahaspur)

2415004009NRG24311020230211626

31/10/2023

JITENDRIYA JAYPURIA

2415004009WL029522

JITENDRIYA JAYPURIA

00415

SBIN0006421

1422

1422

Processed

11/11/2023

7389002610

MR JITENDRIYA JAYPURIA

STATE BANK OF INDIA(508548)

4

Laikera

OR-15-004-009-001/9660 (Sahaspur)

2415004009NRG24311020230211747

31/10/2023

Susama Khadia

2415004009WL029546

Susama Khadia

00415

SBIN0006421

1659

1659

Processed

11/11/2023

7389002612

Mrs. SUSHAMA KHADIA

UTKAL GRAMEEN BANK(607234)

5

Laikera

OR-15-004-009-003/8825 (Sahaspur)

2415004009NRG24311020230211837

31/10/2023

KARUNAKAR SAGAR

2415004009WL029587

KARUNAKAR SAGAR

00415

SBIN0006421

1659

1659

Processed

11/11/2023

7389002611

MR KARUNA KAR SAGAR

STATE BANK OF INDIA(508548)

6

Laikera

OR-15-004-009-004/12585 (Sahaspur)

2415004009NRG24311020230211761

31/10/2023

Bhimsen Kisan

2415004009WL029550

Bhimsen Kisan

00415

SBIN0006421

711

711

Processed

11/11/2023

7389002599

MR BHIMSEN KISAN

STATE BANK OF INDIA(508548)

7

Laikera

OR-15-004-009-004/12585 (Sahaspur)

2415004009NRG24311020230211762

31/10/2023

Pramila Kisan

2415004009WL029550

Pramila Kisan

00415

SBIN0006421

711

711

Processed

11/11/2023

7389002598

MRS PRAMILA KISAN

STATE BANK OF INDIA(508548)

SubTotal

6162

6162

8

Laikera

OR-15-004-009-001/126112 (Sahaspur)

2415004009NRG24311020230211625

31/10/2023

Anjali Karta

2415004009WL029522

Anjali Karta

00415

SBIN0018484

1422

1422

Processed

11/11/2023

7389002609

MRS ANJALI KARTA

STATE BANK OF INDIA(508548)

9

Laikera

OR-15-004-009-001/126209 (Sahaspur)

2415004009NRG24311020230211697

31/10/2023

DILIP KHADIA

2415004009WL029531

DILIP KHADIA

00415

SBIN0018484

1659

1659

Processed

11/11/2023

7389002603

Mr. DILIP KHADIA

UTKAL GRAMEEN BANK(607234)

10

Laikera

OR-15-004-009-001/126244 (Sahaspur)

2415004009NRG24311020230211698

31/10/2023

SURATI KHADIA

2415004009WL029531

SURATI KHADIA

00415

SBIN0018484

1659

1659

Processed

11/11/2023

7389002601

Mrs. SURATI KHADIA

UTKAL GRAMEEN BANK(607234)

11

Laikera

OR-15-004-009-004/10084 (Sahaspur)

2415004009NRG24311020230211704

31/10/2023

KALYANI BAGH

2415004009WL029532

KALYANI BAGH

00415

SBIN0018484

1659

1659

Processed

11/11/2023

7389002602

Miss. KALYANI BAGH

UTKAL GRAMEEN BANK(607234)

SubTotal

6399

6399

12

Laikera

OR-15-004-009-001/126204 (Sahaspur)

2415004009NRG24311020230211696

31/10/2023

PRATIMA KISAN

2415004009WL029531

PRATIMA KISAN

00474

SBIN0RRUKGB

1659

1659

Processed

11/11/2023

7389002608

PRATIMA KISAN

INDIA POST PAYMENTS BANK LIMITED(508528)

13

Laikera

OR-15-004-009-001/126247 (Sahaspur)

2415004009NRG24311020230211700

31/10/2023

SURENDRA KUMAR NAIK

2415004009WL029531

SURENDRA KUMAR NAIK

00474

SBIN0RRUKGB

1659

1659

Processed

11/11/2023

7389002615

Mr. SURENDRA KUMAR NAIK

UTKAL GRAMEEN BANK(607234)

14

Laikera

OR-15-004-009-001/9634 (Sahaspur)

2415004009NRG24311020230211701

31/10/2023

Kainta Jaypuria

2415004009WL029531

Kainta Jaypuria

00474

SBIN0RRUKGB

1659

1659

Processed

11/11/2023

7389002614

Mrs. KAENTA JAYAPURIA

UTKAL GRAMEEN BANK(607234)

15

Laikera

OR-15-004-009-001/9655 (Sahaspur)

2415004009NRG24311020230211746

31/10/2023

Sabita Kisan

2415004009WL029546

Sabita Kisan

00474

SBIN0RRUKGB

1659

1659

Processed

11/11/2023

7389002613

Mrs. SABITA KISAN

UTKAL GRAMEEN BANK(607234)

16

Laikera

OR-15-004-009-001/9744 (Sahaspur)

2415004009NRG24311020230211748

31/10/2023

CHANDRAMA KUMAR

2415004009WL029546

CHANDRAMA KUMAR

00474

SBIN0RRUKGB

1659

1659

Processed

11/11/2023

7389002606

Mrs. CHANDRAMA KAMAR

UTKAL GRAMEEN BANK(607234)

17

Laikera

OR-15-004-009-004/10084 (Sahaspur)

2415004009NRG24311020230211703

31/10/2023

Lilima Bagh

2415004009WL029532

Lilima Bagh

00474

SBIN0RRUKGB

1659

1659

Processed

11/11/2023

7389002605

Miss. LILIMA BAGH

UTKAL GRAMEEN BANK(607234)

18

Laikera

OR-15-004-009-004/10109 (Sahaspur)

2415004009NRG24311020230211706

31/10/2023

NARAJA GANDHA

2415004009WL029532

NARAJA GANDHA

00474

SBIN0RRUKGB

1659

1659

Processed

11/11/2023

7389002604

MRS NARJA GANDHA

STATE BANK OF INDIA(508548)

19

Laikera

OR-15-004-009-004/10233 (Sahaspur)

2415004009NRG24311020230211821

31/10/2023

Satyabati Bhoi

2415004009WL029582

Satyabati Bhoi

00474

SBIN0RRUKGB

1659

1659

Processed

11/11/2023

7389002607

Mrs. SATYABATI BHOI

UTKAL GRAMEEN BANK(607234)

20

Laikera

OR-15-004-009-004/126353 (Sahaspur)

2415004009NRG24311020230211787

31/10/2023

RANJITA KISAN

2415004009WL029564

RANJITA KISAN

00474

SBIN0RRUKGB

1659

1659

Processed

11/11/2023

7389002600

Mrs. RANJITA KISAN

UTKAL GRAMEEN BANK(607234)

SubTotal

14931

14931

Total

30810

30810

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Laikera	OR2415004009_311023APB_FTO_708275	Punjab National Bank	PUNB0206200	LAIKERA	3318
2	Laikera	OR2415004009_311023APB_FTO_708275	State Bank of India	SBIN0006421	KIRIMIRA	6162
3	Laikera	OR2415004009_311023APB_FTO_708275	State Bank of India	SBIN0018484	Laikera	6399
4	Laikera	OR2415004009_311023APB_FTO_708275	UTKAL GRAMYA BANK	SBIN0RRUKGB	Chandnimal	3318
5	Laikera	OR2415004009_311023APB_FTO_708275	UTKAL GRAMYA BANK	SBIN0RRUKGB	CHANDNIMAL,JHARSUGUDA	8295
6	Laikera	OR2415004009_311023APB_FTO_708275	UTKAL GRAMYA BANK	SBIN0RRUKGB	LAIKERA,JHARSUGUDA	1659
7	Laikera	OR2415004009_311023APB_FTO_708275	UTKAL GRAMYA BANK	SBIN0RRUKGB	SAHASPUR,SAMBALPUR	1659

Download In Excel