Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:24:05 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415004005_061223APB_FTO_855884
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-15-004-005-002/12430
(Kulemura) 		2415004005NRG24051220230242647 06/12/2023 KISHORI PRUSETH 2415004005WL037469 KISHORI PRUSETH 00354 PUNB0206200 1659 1659 Processed 01/03/2024 1084900670 KISHORI PUSHET INDIA POST PAYMENTS BANK LIMITED(508528)
2 Laikera OR-15-004-005-002/12430
(Kulemura) 		2415004005NRG24061220230242810 06/12/2023 KISHORI PRUSETH 2415004005WL037554 KISHORI PRUSETH 00354 PUNB0206200 237 237 Processed 01/03/2024 1084900671 KISHORI PUSHET INDIA POST PAYMENTS BANK LIMITED(508528)
3 Laikera OR-15-004-005-002/12430
(Kulemura) 		2415004005NRG24061220230242809 06/12/2023 Sumanta Pushet 2415004005WL037554 Sumanta Pushet 00354 PUNB0206200 237 237 Processed 29/02/2024 1084900673 MR SUMANTA PRUSETH STATE BANK OF INDIA(508548)
4 Laikera OR-15-004-005-002/12430
(Kulemura) 		2415004005NRG24051220230242646 06/12/2023 Sumanta Pushet 2415004005WL037469 Sumanta Pushet 00354 PUNB0206200 1659 1659 Processed 29/02/2024 1084900672 MR SUMANTA PRUSETH STATE BANK OF INDIA(508548)
5 Laikera OR-15-004-005-003/12527
(Kulemura) 		2415004005NRG24051220230242656 06/12/2023 SHANKARA KHADIA 2415004005WL037469 SHANKARA KHADIA 00354 PUNB0206200 1896 1896 Processed 01/03/2024 1084900676 SHANKAR KHADIA PUNJAB NATIONAL BANK(508568)
6 Laikera OR-15-004-005-003/12581
(Kulemura) 		2415004005NRG24061220230242814 06/12/2023 HITEN KUA 2415004005WL037554 HITEN KUA 00354 PUNB0206200 1659 1659 Processed 01/03/2024 1084900674 HITEN KUA PUNJAB NATIONAL BANK(508568)
7 Laikera OR-15-004-005-003/12581
(Kulemura) 		2415004005NRG24061220230242813 06/12/2023 Soudamini kua 2415004005WL037554 Soudamini kua 00354 PUNB0206200 1659 1659 Processed 01/03/2024 1084900675 SOUDAMINI KUA PUNJAB NATIONAL BANK(508568)
SubTotal 9006 9006
8 Laikera OR-15-004-005-002/1220293
(Kulemura) 		2415004005NRG24051220230242645 06/12/2023 Jhili sahu 2415004005WL037469 Jhili sahu 00415 SBIN0001343 1659 1659 Processed 01/03/2024 1084900682 JHILI SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
9 Laikera OR-15-004-005-001/1
(Kulemura) 		2415004005NRG24051220230242642 06/12/2023 METHILI SAHU 2415004005WL037469 METHILI SAHU 00415 SBIN0006421 1659 1659 Processed 29/02/2024 1084900690 MRS METHILI SAHU STATE BANK OF INDIA(508548)
10 Laikera OR-15-004-005-001/1
(Kulemura) 		2415004005NRG24051220230242644 06/12/2023 TAPASWIANI SAHU 2415004005WL037469 TAPASWIANI SAHU 00415 SBIN0006421 1659 1659 Processed 29/02/2024 1084900689 MRS TAPASWIANI SAHU STATE BANK OF INDIA(508548)
11 Laikera OR-15-004-005-003/1220259
(Kulemura) 		2415004005NRG24051220230242650 06/12/2023 Malati chhatria 2415004005WL037469 Malati chhatria 00415 SBIN0006421 1659 1659 Processed 29/02/2024 1084900681 MISS MALATI CHHATRIA STATE BANK OF INDIA(508548)
12 Laikera OR-15-004-005-003/1220262
(Kulemura) 		2415004005NRG24051220230242651 06/12/2023 Rachana bag 2415004005WL037469 Rachana bag 00415 SBIN0006421 1659 1659 Processed 29/02/2024 1084900686 MISS RACHANA BAG STATE BANK OF INDIA(508548)
13 Laikera OR-15-004-005-003/12516
(Kulemura) 		2415004005NRG24051220230242654 06/12/2023 DEVAKI KHADIA 2415004005WL037469 DEVAKI KHADIA 00415 SBIN0006421 1896 1896 Processed 29/02/2024 1084900688 MRS DEVAKI KHADIA STATE BANK OF INDIA(508548)
14 Laikera OR-15-004-005-003/12516
(Kulemura) 		2415004005NRG24051220230242653 06/12/2023 Duryodhana Khadia 2415004005WL037469 Duryodhana Khadia 00415 SBIN0006421 1659 1659 Processed 29/02/2024 1084900684 DURJYODHANA KHADIA STATE BANK OF INDIA(508548)
15 Laikera OR-15-004-005-003/12581
(Kulemura) 		2415004005NRG24061220230242812 06/12/2023 Ghanasyam kua 2415004005WL037554 Ghanasyam kua 00415 SBIN0006421 1659 1659 Processed 29/02/2024 1084900680 GHANASYAM KUA IDBI BANK(607095)
SubTotal 11850 11850
16 Laikera OR-15-004-005-002/12430
(Kulemura) 		2415004005NRG24061220230242811 06/12/2023 roshan kumar pruseth 2415004005WL037554 roshan kumar pruseth 00415 SBIN0018484 237 237 Processed 29/02/2024 1084900677 MR ROSHAN KUMAR PRUSETH STATE BANK OF INDIA(508548)
17 Laikera OR-15-004-005-002/12430
(Kulemura) 		2415004005NRG24051220230242648 06/12/2023 roshan kumar pruseth 2415004005WL037469 roshan kumar pruseth 00415 SBIN0018484 1659 1659 Processed 29/02/2024 1084900678 MR ROSHAN KUMAR PRUSETH STATE BANK OF INDIA(508548)
18 Laikera OR-15-004-005-003/1220263
(Kulemura) 		2415004005NRG24051220230242652 06/12/2023 KAINTA BAG 2415004005WL037469 KAINTA BAG 00415 SBIN0018484 1659 1659 Processed 29/02/2024 1084900679 MRS KAINTA BAG STATE BANK OF INDIA(508548)
SubTotal 3555 3555
19 Laikera OR-15-004-005-003/122009
(Kulemura) 		2415004005NRG24051220230242649 06/12/2023 GOUTAM KHADIA 2415004005WL037469 GOUTAM KHADIA 00474 SBIN0RRUKGB 1896 1896 Processed 29/02/2024 1084900685 MR GOUTAM KHADIA STATE BANK OF INDIA(508548)
20 Laikera OR-15-004-005-003/12523
(Kulemura) 		2415004005NRG24051220230242655 06/12/2023 Surendra Khadia 2415004005WL037469 Surendra Khadia 00474 SBIN0RRUKGB 1896 1896 Processed 29/02/2024 1084900683 Mr. SURENDRA KHADIA UTKAL GRAMEEN BANK(607234)
21 Laikera OR-15-004-005-003/12628
(Kulemura) 		2415004005NRG24051220230242657 06/12/2023 DILESWAR KHADIA 2415004005WL037469 DILESWAR KHADIA 00474 SBIN0RRUKGB 1896 1896 Processed 29/02/2024 1084900687 Mr. DILESWAR KHADIA UTKAL GRAMEEN BANK(607234)
SubTotal 5688 5688
Total 31758 31758

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004005_061223APB_FTO_855884 Punjab National Bank PUNB0206200 LAIKERA 9006
2 Laikera OR2415004005_061223APB_FTO_855884 State Bank of India SBIN0001343 BONAI 1659
3 Laikera OR2415004005_061223APB_FTO_855884 State Bank of India SBIN0006421 KIRIMIRA 11850
4 Laikera OR2415004005_061223APB_FTO_855884 State Bank of India SBIN0018484 Laikera 3555
5 Laikera OR2415004005_061223APB_FTO_855884 UTKAL GRAMYA BANK SBIN0RRUKGB LAIKERA,JHARSUGUDA 5688

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