Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:43:03 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415004001_150423APB_FTO_21094
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-15-004-001-003/3623
(Babuchhipidhi) 		2415004001NRG24150420230003470 15/04/2023 Surendra Budula 2415004001WL000210 Surendra Budula 00354 PUNB0206200 1554 1554 Processed 10/05/2023 1394818113 Mr. SURENDRA BUDULA S/O BIDYADHAR BUDUL UTKAL GRAMEEN BANK(607234)
2 Laikera OR-15-004-001-003/3675
(Babuchhipidhi) 		2415004001NRG24150420230003478 15/04/2023 Lachhmana Bagh 2415004001WL000210 Lachhmana Bagh 00354 PUNB0206200 1554 1554 Processed 10/05/2023 1394818112 LACHHAMAN BAG PUNJAB NATIONAL BANK(508568)
SubTotal 3108 3108
3 Laikera OR-15-004-001-003/12458
(Babuchhipidhi) 		2415004001NRG24150420230003455 15/04/2023 BAIJAYANTI BUDULA 2415004001WL000210 BAIJAYANTI BUDULA 00415 SBIN0006421 1554 1554 Processed 10/05/2023 1394818116 MRS BAIJAYANTI BUDULA STATE BANK OF INDIA(508548)
4 Laikera OR-15-004-001-003/12469
(Babuchhipidhi) 		2415004001NRG24150420230003457 15/04/2023 Kumari Budula 2415004001WL000210 Kumari Budula 00415 SBIN0006421 1554 1554 Processed 10/05/2023 1394818114 MRS KUMARI BUDULA STATE BANK OF INDIA(508548)
5 Laikera OR-15-004-001-003/3586
(Babuchhipidhi) 		2415004001NRG24150420230003467 15/04/2023 PADMABATI BAGH 2415004001WL000210 PADMABATI BAGH 00415 SBIN0006421 1554 1554 Processed 10/05/2023 1394818115 MRS PADMABATI BAGH STATE BANK OF INDIA(508548)
6 Laikera OR-15-004-001-003/3623
(Babuchhipidhi) 		2415004001NRG24150420230003471 15/04/2023 Pramila Budula 2415004001WL000210 Pramila Budula 00415 SBIN0006421 1554 1554 Processed 10/05/2023 1394818125 MRS PRAMILA BUDULA STATE BANK OF INDIA(508548)
7 Laikera OR-15-004-001-003/3630
(Babuchhipidhi) 		2415004001NRG24150420230003472 15/04/2023 Tara Budula 2415004001WL000210 Tara Budula 00415 SBIN0006421 1554 1554 Processed 10/05/2023 1394818123 TARA BUDULA PUNJAB NATIONAL BANK(508568)
8 Laikera OR-15-004-001-003/3632
(Babuchhipidhi) 		2415004001NRG24150420230003473 15/04/2023 NARME AEENDA 2415004001WL000210 NARME AEENDA 00415 SBIN0006421 1554 1554 Processed 10/05/2023 1394818126 MRS NARMI AINDA STATE BANK OF INDIA(508548)
SubTotal 9324 9324
9 Laikera OR-15-004-001-003/12467
(Babuchhipidhi) 		2415004001NRG24150420230003456 15/04/2023 Baishnaba Budula 2415004001WL000210 Baishnaba Budula 00415 SBIN0017965 1554 1554 Processed 10/05/2023 1394818118 BAISHNAB BUDULA PUNJAB NATIONAL BANK(508568)
10 Laikera OR-15-004-001-003/12641
(Babuchhipidhi) 		2415004001NRG24150420230003458 15/04/2023 SUJIT NAG 2415004001WL000210 SUJIT NAG 00415 SBIN0017965 1554 1554 Processed 10/05/2023 1394818128 MR SUJIT NAG STATE BANK OF INDIA(508548)
11 Laikera OR-15-004-001-003/12642
(Babuchhipidhi) 		2415004001NRG24150420230003459 15/04/2023 SIPIRIAN MINZ 2415004001WL000210 SIPIRIAN MINZ 00415 SBIN0017965 1554 1554 Processed 10/05/2023 1394818119 MR SIPIRIAN MINJ STATE BANK OF INDIA(508548)
12 Laikera OR-15-004-001-003/12645
(Babuchhipidhi) 		2415004001NRG24150420230003462 15/04/2023 BUI BUDULA 2415004001WL000210 BUI BUDULA 00415 SBIN0017965 1554 1554 Processed 10/05/2023 1394818111 MRS BUI BUDULA STATE BANK OF INDIA(508548)
13 Laikera OR-15-004-001-003/12648
(Babuchhipidhi) 		2415004001NRG24150420230003464 15/04/2023 HAMIL BAG 2415004001WL000210 HAMIL BAG 00415 SBIN0017965 1554 1554 Processed 10/05/2023 1394818121 MR HAMIL BAGH STATE BANK OF INDIA(508548)
14 Laikera OR-15-004-001-003/3579
(Babuchhipidhi) 		2415004001NRG24150420230003465 15/04/2023 Sobharam Kharsel 2415004001WL000210 Sobharam Kharsel 00415 SBIN0017965 1554 1554 Processed 10/05/2023 1394818122 Mr. SOBHARAM KHARSEL UTKAL GRAMEEN BANK(607234)
15 Laikera OR-15-004-001-003/3594
(Babuchhipidhi) 		2415004001NRG24150420230003468 15/04/2023 Sukadev Nag 2415004001WL000210 Sukadev Nag 00415 SBIN0017965 1554 1554 Processed 10/05/2023 1394818124 MR SUKADEV NAG STATE BANK OF INDIA(508548)
16 Laikera OR-15-004-001-003/3633
(Babuchhipidhi) 		2415004001NRG24150420230003474 15/04/2023 Kasturi Kisan 2415004001WL000210 Kasturi Kisan 00415 SBIN0017965 1110 1110 Processed 10/05/2023 1394818127 MRS KASTURI KISAN STATE BANK OF INDIA(508548)
17 Laikera OR-15-004-001-003/3658
(Babuchhipidhi) 		2415004001NRG24150420230003476 15/04/2023 PRAKASH KISAN 2415004001WL000210 PRAKASH KISAN 00415 SBIN0017965 1554 1554 Processed 10/05/2023 1394818129 KSHIRA KISAN PUNJAB NATIONAL BANK(508568)
18 Laikera OR-15-004-001-003/3671
(Babuchhipidhi) 		2415004001NRG24150420230003477 15/04/2023 Surendra Budula 2415004001WL000210 Surendra Budula 00415 SBIN0017965 1554 1554 Processed 10/05/2023 1394818120 MR SURENDRA BUDULA STATE BANK OF INDIA(508548)
19 Laikera OR-15-004-001-003/3687
(Babuchhipidhi) 		2415004001NRG24150420230003479 15/04/2023 Hakim Badal 2415004001WL000210 Hakim Badal 00415 SBIN0017965 1554 1554 Processed 10/05/2023 1394818117 MR HAKIM BADAL STATE BANK OF INDIA(508548)
SubTotal 16650 16650
20 Laikera OR-15-004-001-003/12643
(Babuchhipidhi) 		2415004001NRG24150420230003460 15/04/2023 MAHESH KISAN 2415004001WL000210 MAHESH KISAN 00474 SBIN0RRUKGB 1554 1554 Processed 10/05/2023 1394818131 Mr. MAHESH KISAN UTKAL GRAMEEN BANK(607234)
21 Laikera OR-15-004-001-003/3584
(Babuchhipidhi) 		2415004001NRG24150420230003466 15/04/2023 Srimati Budula 2415004001WL000210 Srimati Budula 00474 SBIN0RRUKGB 1554 1554 Processed 10/05/2023 1394818132 MRS SRIMATI MAJHI STATE BANK OF INDIA(508548)
22 Laikera OR-15-004-001-003/3595
(Babuchhipidhi) 		2415004001NRG24150420230003469 15/04/2023 Rasan Aaind 2415004001WL000210 Rasan Aaind 00474 SBIN0RRUKGB 1554 1554 Processed 10/05/2023 1394818130 MR ROSAN AINDA STATE BANK OF INDIA(508548)
SubTotal 4662 4662
Total 33744 33744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004001_150423APB_FTO_21094 Punjab National Bank PUNB0206200 LAIKERA 3108
2 Laikera OR2415004001_150423APB_FTO_21094 State Bank of India SBIN0006421 KIRIMIRA 9324
3 Laikera OR2415004001_150423APB_FTO_21094 State Bank of India SBIN0017965 Dharuadihi 16650
4 Laikera OR2415004001_150423APB_FTO_21094 UTKAL GRAMYA BANK SBIN0RRUKGB LAIKERA,JHARSUGUDA 4662

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