Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:04:32 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415004003_120723FTO_332224
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-15-004-003-002/210
(Jammal) 		2415004003NRG24120720230102692 12/07/2023 HOMNATH CHHATRIA 2415004003WL005322 HOMNATH CHHATRIA 00354 PUNB0738500 1659 1659 Processed 30/08/2023 4965753785 HOMNATH CHHATRIA ()
2 Laikera OR-15-004-003-002/549
(Jammal) 		2415004003NRG24120720230102785 12/07/2023 BIRANCHI KISAN 2415004003WL005324 BIRANCHI KISAN 00354 PUNB0738500 1659 1659 Processed 30/08/2023 4965753795 BIRANCHI KISAN ()
SubTotal 3318 3318
3 Laikera OR-15-004-003-002/700342
(Jammal) 		2415004003NRG24120720230102791 12/07/2023 KAPILA KISAN 2415004003WL005324 KAPILA KISAN 00415 SBIN0002007 474 474 Processed 30/08/2023 4965753786 MR KAPIL KISAN ()
SubTotal 474 474
4 Laikera OR-15-004-003-002/1000
(Jammal) 		2415004003NRG24120720230102749 12/07/2023 SABITRI KISAN 2415004003WL005324 SABITRI KISAN 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4965753794 MRS SABITRI KISAN ()
5 Laikera OR-15-004-003-002/12170
(Jammal) 		2415004003NRG24120720230102681 12/07/2023 Phoolmani budula 2415004003WL005322 Phoolmani budula 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4965753787 MRS FULAMANI BUDULA ()
6 Laikera OR-15-004-003-002/549
(Jammal) 		2415004003NRG24120720230102786 12/07/2023 Sulochana kisan 2415004003WL005324 Sulochana kisan 00415 SBIN0006421 1659 1659 Rejected 30/08/2023 4965753789 No Such Account
7 Laikera OR-15-004-003-002/700338
(Jammal) 		2415004003NRG24120720230102696 12/07/2023 RAJKISHOR MAJHI 2415004003WL005322 RAJKISHOR MAJHI 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4965753788 MR RAJ KISHOR MAJHI ()
SubTotal 6636 6636
8 Laikera OR-15-004-003-002/1302
(Jammal) 		2415004003NRG24120720230102755 12/07/2023 suresh kisan 2415004003WL005324 suresh kisan 00415 SBIN0017965 1659 1659 Processed 30/08/2023 4965753790 MR SURESH KISAN ()
9 Laikera OR-15-004-003-002/1472
(Jammal) 		2415004003NRG24120720230102772 12/07/2023 Phagani Kisan 2415004003WL005324 Phagani Kisan 00415 SBIN0017965 1659 1659 Processed 30/08/2023 4965753791 MRS PHAGANI KISAN ()
10 Laikera OR-15-004-003-003/12154
(Jammal) 		2415004003NRG24120720230102795 12/07/2023 Gulendri Naik 2415004003WL005324 Gulendri Naik 00415 SBIN0017965 1659 1659 Processed 30/08/2023 4965753793 MISS GULENDRI NAIK ()
SubTotal 4977 4977
11 Laikera OR-15-004-003-002/1511
(Jammal) 		2415004003NRG24120720230102690 12/07/2023 MANGALI BUDULA 2415004003WL005322 MANGALI BUDULA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965753792 MANGALI BUDULA ()
SubTotal 1659 1659
Total 17064 17064

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004003_120723FTO_332224 Punjab National Bank PUNB0738500 SAMBALPUR 3318
2 Laikera OR2415004003_120723FTO_332224 State Bank of India SBIN0002007 BAMARA 474
3 Laikera OR2415004003_120723FTO_332224 State Bank of India SBIN0006421 KIRIMIRA 6636
4 Laikera OR2415004003_120723FTO_332224 State Bank of India SBIN0017965 Dharuadihi 4977
5 Laikera OR2415004003_120723FTO_332224 UTKAL GRAMYA BANK SBIN0RRUKGB LAIKERA,JHARSUGUDA 1659

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