Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:44:34 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415004003_250823FTO_478652
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-15-004-003-003/101
(Jammal) 		2415004003NRG24240820230138860 25/08/2023 ANAND KUMAR MAHANANDA 2415004003WL010045 ANAND KUMAR MAHANANDA 00078 CNRB0002805 1185 1185 Processed 02/09/2023 5076887641 ANAND KUMAR MAHANANDA ()
SubTotal 1185 1185
2 Laikera OR-15-004-003-001/70008
(Jammal) 		2415004003NRG24240820230138950 25/08/2023 Asim Jagat 2415004003WL010060 Asim Jagat 00415 SBIN0002007 1659 1659 Processed 02/09/2023 5076887647 MASTER ASIM JAGAT ()
3 Laikera OR-15-004-003-001/700164
(Jammal) 		2415004003NRG24240820230138951 25/08/2023 Prahallad Kisan 2415004003WL010060 Prahallad Kisan 00415 SBIN0002007 1659 1659 Processed 02/09/2023 5076887648 MR PRAHALLAD KISAN ()
4 Laikera OR-15-004-003-001/728
(Jammal) 		2415004003NRG24240820230138956 25/08/2023 DRUPATI KASUA 2415004003WL010060 DRUPATI KASUA 00415 SBIN0002007 1659 1659 Processed 02/09/2023 5076887645 MRS DRUPATI KUSUA ()
5 Laikera OR-15-004-003-001/728
(Jammal) 		2415004003NRG24240820230138955 25/08/2023 Nand kishor kasua 2415004003WL010060 Nand kishor kasua 00415 SBIN0002007 1659 1659 Processed 02/09/2023 5076887644 MR NANDAKISHOR KUSUA ()
6 Laikera OR-15-004-003-002/700342
(Jammal) 		2415004003NRG24240820230139428 25/08/2023 KAPILA KISAN 2415004003WL010184 KAPILA KISAN 00415 SBIN0002007 1659 1659 Processed 02/09/2023 5076887642 MR KAPIL KISAN ()
7 Laikera OR-15-004-003-002/700346
(Jammal) 		2415004003NRG24240820230138915 25/08/2023 DILU KISAN 2415004003WL010049 DILU KISAN 00415 SBIN0002007 1659 1659 Processed 02/09/2023 5076887643 MR DILU KISAN ()
8 Laikera OR-15-004-003-005/320
(Jammal) 		2415004003NRG24240820230139521 25/08/2023 Sunil Seth 2415004003WL010194 Sunil Seth 00415 SBIN0002007 1659 1659 Processed 02/09/2023 5076887646 MR SUNIL SETH ()
SubTotal 11613 11613
9 Laikera OR-15-004-003-002/700143
(Jammal) 		2415004003NRG24240820230138906 25/08/2023 DASHARU BUDULA 2415004003WL010047 DASHARU BUDULA 00415 SBIN0006421 1422 1422 Processed 02/09/2023 5076887651 MR DASHARU BUDULA ()
10 Laikera OR-15-004-003-002/700143
(Jammal) 		2415004003NRG24240820230138907 25/08/2023 Premsila Budula 2415004003WL010047 Premsila Budula 00415 SBIN0006421 1422 1422 Processed 02/09/2023 5076887650 MRS PREMSILA BUDULA ()
11 Laikera OR-15-004-003-003/716
(Jammal) 		2415004003NRG24240820230138880 25/08/2023 PREMASHILA NAIK 2415004003WL010045 PREMASHILA NAIK 00415 SBIN0006421 1659 1659 Processed 02/09/2023 5076887649 MRS PREMASHILA NAIK ()
12 Laikera OR-15-004-003-003/795
(Jammal) 		2415004003NRG24240820230138882 25/08/2023 JADAB NAIK 2415004003WL010045 JADAB NAIK 00415 SBIN0006421 1659 1659 Processed 02/09/2023 5076887652 MR JADAB NAIK ()
SubTotal 6162 6162
13 Laikera OR-15-004-003-001/51
(Jammal) 		2415004003NRG24240820230138946 25/08/2023 Duhsasan Negi 2415004003WL010060 Duhsasan Negi 00415 SBIN0017965 1659 1659 Processed 02/09/2023 5076887653 MR DUHSASAN NEGI ()
14 Laikera OR-15-004-003-003/1572
(Jammal) 		2415004003NRG24240820230138869 25/08/2023 Mula Neti 2415004003WL010045 Mula Neti 00415 SBIN0017965 1659 1659 Processed 02/09/2023 5076887655 MRS MULA NETI ()
15 Laikera OR-15-004-003-003/1640
(Jammal) 		2415004003NRG24240820230138873 25/08/2023 Sujata patel 2415004003WL010045 Sujata patel 00415 SBIN0017965 1659 1659 Processed 02/09/2023 5076887654 MRS SUJATA PATEL ()
SubTotal 4977 4977
16 Laikera OR-15-004-003-002/12165
(Jammal) 		2415004003NRG24240820230139426 25/08/2023 BHARAT KISAN 2415004003WL010183 BHARAT KISAN 00415 SBIN0018468 1659 1659 Processed 02/09/2023 5076887656 MR BHARAT KISAN ()
SubTotal 1659 1659
17 Laikera OR-15-004-003-002/1458
(Jammal) 		2415004003NRG24240820230138901 25/08/2023 NIRANJAN BUDULA 2415004003WL010047 NIRANJAN BUDULA 00415 SBIN0018484 1659 1659 Processed 02/09/2023 5076887657 MR SUSANTA BUDULA ()
SubTotal 1659 1659
18 Laikera OR-15-004-003-005/700141
(Jammal) 		2415004003NRG24250820230139685 25/08/2023 RANJITA NAIK 2415004003WL010256 RANJITA NAIK 00474 SBIN0RRUKGB 1659 1659 Processed 02/09/2023 5076887658 RANJITA NAIK ()
SubTotal 1659 1659
Total 28914 28914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004003_250823FTO_478652 Canara Bank CNRB0002805 JHARSUGUDA 1185
2 Laikera OR2415004003_250823FTO_478652 State Bank of India SBIN0002007 BAMARA 11613
3 Laikera OR2415004003_250823FTO_478652 State Bank of India SBIN0006421 KIRIMIRA 6162
4 Laikera OR2415004003_250823FTO_478652 State Bank of India SBIN0017965 Dharuadihi 4977
5 Laikera OR2415004003_250823FTO_478652 State Bank of India SBIN0018468 UCHKAPAT 1659
6 Laikera OR2415004003_250823FTO_478652 State Bank of India SBIN0018484 Laikera 1659
7 Laikera OR2415004003_250823FTO_478652 UTKAL GRAMYA BANK SBIN0RRUKGB LAIKERA,JHARSUGUDA 1659

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