Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:29:33 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004003_091123FTO_743207
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-15-004-003-002/1488
(Jammal) 		2415004003NRG24071120230217520 09/11/2023 Sudarsan Minz 2415004003WL031122 Sudarsan Minz 00354 PUNB0160500 1659 1659 Processed 24/11/2023 7968255284 Sudarsan Minz ()
SubTotal 1659 1659
2 Laikera OR-15-004-003-002/700118
(Jammal) 		2415004003NRG24071120230217528 09/11/2023 Dinabandhu majhi 2415004003WL031122 Dinabandhu majhi 00354 PUNB0738500 1659 1659 Processed 24/11/2023 7968255285 Dinabandhu majhi ()
3 Laikera OR-15-004-003-002/700232
(Jammal) 		2415004003NRG24071120230217535 09/11/2023 KAPIL BUDULA 2415004003WL031122 KAPIL BUDULA 00354 PUNB0738500 1659 1659 Processed 24/11/2023 7968255286 KAPIL BUDULA ()
SubTotal 3318 3318
4 Laikera OR-15-004-003-002/1465
(Jammal) 		2415004003NRG24071120230217519 09/11/2023 TARANI MINZ 2415004003WL031122 TARANI MINZ 00415 SBIN0002007 1659 1659 Processed 24/11/2023 7968255289 MR TARANI MINJ ()
5 Laikera OR-15-004-003-002/1537
(Jammal) 		2415004003NRG24071120230217524 09/11/2023 Rita budula 2415004003WL031122 Rita budula 00415 SBIN0002007 1659 1659 Processed 24/11/2023 7968255290 MRS REETA BUDULA ()
6 Laikera OR-15-004-003-005/238
(Jammal) 		2415004003NRG24071120230217632 09/11/2023 Gobinda Behera 2415004003WL031141 Gobinda Behera 00415 SBIN0002007 1659 1659 Processed 24/11/2023 7968255287 GOVINDA BEHERA ()
7 Laikera OR-15-004-003-005/238
(Jammal) 		2415004003NRG24071120230217630 09/11/2023 Gobinda Behera 2415004003WL031141 Gobinda Behera 00415 SBIN0002007 237 237 Processed 24/11/2023 7968255288 GOVINDA BEHERA ()
SubTotal 5214 5214
8 Laikera OR-15-004-003-002/1337
(Jammal) 		2415004003NRG24071120230217508 09/11/2023 GANESH PING 2415004003WL031122 GANESH PING 00415 SBIN0006421 1659 1659 Processed 24/11/2023 7968255291 MR GANESH PING ()
9 Laikera OR-15-004-003-002/700145
(Jammal) 		2415004003NRG24071120230217531 09/11/2023 DHANMATI MAJHI 2415004003WL031122 DHANMATI MAJHI 00415 SBIN0006421 1659 1659 Processed 24/11/2023 7968255292 MRS DHANAMATI MAJHI ()
10 Laikera OR-15-004-003-005/285
(Jammal) 		2415004003NRG24071120230217606 09/11/2023 PRAMOD BHOI 2415004003WL031133 PRAMOD BHOI 00415 SBIN0006421 1659 1659 Processed 24/11/2023 7968255295 MR PRAMOD BHOI ()
SubTotal 4977 4977
11 Laikera OR-15-004-003-004/105
(Jammal) 		2415004003NRG24071120230217589 09/11/2023 SANJIT HEMRAN 2415004003WL031128 SANJIT HEMRAN 00415 SBIN0018484 1659 1659 Processed 24/11/2023 7968255294 MR SANJIT HEMRAM ()
SubTotal 1659 1659
12 Laikera OR-15-004-003-002/1511
(Jammal) 		2415004003NRG24071120230217523 09/11/2023 MANGALI BUDULA 2415004003WL031122 MANGALI BUDULA 00474 SBIN0RRUKGB 1659 1659 Processed 24/11/2023 7968255293 MANGALI BUDULA ()
SubTotal 1659 1659
Total 18486 18486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004003_091123FTO_743207 Punjab National Bank PUNB0160500 GOBINDAPUR 1659
2 Laikera OR2415004003_091123FTO_743207 Punjab National Bank PUNB0738500 SAMBALPUR 3318
3 Laikera OR2415004003_091123FTO_743207 State Bank of India SBIN0002007 BAMARA 5214
4 Laikera OR2415004003_091123FTO_743207 State Bank of India SBIN0006421 KIRIMIRA 4977
5 Laikera OR2415004003_091123FTO_743207 State Bank of India SBIN0018484 Laikera 1659
6 Laikera OR2415004003_091123FTO_743207 UTKAL GRAMYA BANK SBIN0RRUKGB LAIKERA,JHARSUGUDA 1659

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