Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 04:30:17 PM 
Back  

FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004002_190623APB_FTO_255907
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-15-004-002-009/1101
(Bhatlaida) 		2415004002NRG24190620230073611 19/06/2023 SHASHI KISAN 2415004002WL003864 SHASHI KISAN 00354 PUNB0206200 1422 1422 Processed 27/06/2023 2806735306 SHASHI KISAN PUNJAB NATIONAL BANK(508568)
2 Laikera OR-15-004-002-009/1101-A
(Bhatlaida) 		2415004002NRG24190620230073613 19/06/2023 GOUTAM KISAN 2415004002WL003864 GOUTAM KISAN 00354 PUNB0206200 1422 1422 Processed 27/06/2023 2806735328 GOUTAM KISAN PUNJAB NATIONAL BANK(508568)
3 Laikera OR-15-004-002-009/1103
(Bhatlaida) 		2415004002NRG24190620230073615 19/06/2023 ananta kisan 2415004002WL003864 ananta kisan 00354 PUNB0206200 474 474 Processed 27/06/2023 2806735311 ANANT KISAN PUNJAB NATIONAL BANK(508568)
4 Laikera OR-15-004-002-009/1103-A
(Bhatlaida) 		2415004002NRG24190620230073616 19/06/2023 ARUN KISAN 2415004002WL003864 ARUN KISAN 00354 PUNB0206200 1659 1659 Processed 27/06/2023 2806735308 ARUN KISAN PUNJAB NATIONAL BANK(508568)
5 Laikera OR-15-004-002-009/1129
(Bhatlaida) 		2415004002NRG24190620230073619 19/06/2023 Chaitan Nayak 2415004002WL003864 Chaitan Nayak 00354 PUNB0206200 1659 1659 Processed 27/06/2023 2806735304 MR CHAITANYA NAIK STATE BANK OF INDIA(508548)
6 Laikera OR-15-004-002-009/1130
(Bhatlaida) 		2415004002NRG24190620230073620 19/06/2023 Bhanumati Naik 2415004002WL003864 Bhanumati Naik 00354 PUNB0206200 474 474 Processed 27/06/2023 2806735324 BHANUMATI NAIK PUNJAB NATIONAL BANK(508568)
7 Laikera OR-15-004-002-009/1131-A
(Bhatlaida) 		2415004002NRG24190620230073622 19/06/2023 Gelamani Marei 2415004002WL003864 Gelamani Marei 00354 PUNB0206200 1659 1659 Processed 27/06/2023 2806735325 GELAMANI MAREI PUNJAB NATIONAL BANK(508568)
8 Laikera OR-15-004-002-009/1134-A
(Bhatlaida) 		2415004002NRG24190620230073624 19/06/2023 NABAKISHORE NAIK 2415004002WL003864 NABAKISHORE NAIK 00354 PUNB0206200 1659 1659 Processed 27/06/2023 2806735314 NABAKISHORE NAIK PUNJAB NATIONAL BANK(508568)
9 Laikera OR-15-004-002-009/1137
(Bhatlaida) 		2415004002NRG24190620230073626 19/06/2023 Mamta Nayak 2415004002WL003864 Mamta Nayak 00354 PUNB0206200 1659 1659 Processed 27/06/2023 2806735318 MAMATA NAIK PUNJAB NATIONAL BANK(508568)
10 Laikera OR-15-004-002-009/1137
(Bhatlaida) 		2415004002NRG24190620230073625 19/06/2023 Mitrabhanu Nayak 2415004002WL003864 Mitrabhanu Nayak 00354 PUNB0206200 1659 1659 Processed 27/06/2023 2806735312 MITRA BHANU NAIK PUNJAB NATIONAL BANK(508568)
11 Laikera OR-15-004-002-009/1151
(Bhatlaida) 		2415004002NRG24190620230073629 19/06/2023 MANIKA NAIK 2415004002WL003864 MANIKA NAIK 00354 PUNB0206200 1659 1659 Processed 27/06/2023 2806735330 MANIKA NAIK PUNJAB NATIONAL BANK(508568)
12 Laikera OR-15-004-002-009/1155-B
(Bhatlaida) 		2415004002NRG24190620230073630 19/06/2023 Kedareswar Naik 2415004002WL003864 Kedareswar Naik 00354 PUNB0206200 1659 1659 Processed 27/06/2023 2806735327 KEDARESWAR NAIK PUNJAB NATIONAL BANK(508568)
13 Laikera OR-15-004-002-009/1157
(Bhatlaida) 		2415004002NRG24190620230073632 19/06/2023 Jogindra Dhurua 2415004002WL003864 Jogindra Dhurua 00354 PUNB0206200 1659 1659 Processed 27/06/2023 2806735317 JOGINDRA DHURUA INDIA POST PAYMENTS BANK LIMITED(508528)
14 Laikera OR-15-004-002-009/1175
(Bhatlaida) 		2415004002NRG24190620230073633 19/06/2023 HIMANSHU KISAN 2415004002WL003864 HIMANSHU KISAN 00354 PUNB0206200 1422 1422 Processed 27/06/2023 2806735326 Mr. HIMANSU KISSAN UTKAL GRAMEEN BANK(607234)
15 Laikera OR-15-004-002-009/1175
(Bhatlaida) 		2415004002NRG24190620230073634 19/06/2023 RAJ KUMARI KISAN 2415004002WL003864 RAJ KUMARI KISAN 00354 PUNB0206200 1659 1659 Processed 27/06/2023 2806735331 RAJ KUMARI KISAN PUNJAB NATIONAL BANK(508568)
16 Laikera OR-15-004-002-009/1184
(Bhatlaida) 		2415004002NRG24190620230073635 19/06/2023 Upasi Kisan 2415004002WL003864 Upasi Kisan 00354 PUNB0206200 1659 1659 Processed 27/06/2023 2806735322 UPASI KISAN PUNJAB NATIONAL BANK(508568)
17 Laikera OR-15-004-002-009/1187
(Bhatlaida) 		2415004002NRG24190620230073637 19/06/2023 BATI KISAN 2415004002WL003864 BATI KISAN 00354 PUNB0206200 1659 1659 Processed 27/06/2023 2806735303 BATI KISAN PUNJAB NATIONAL BANK(508568)
18 Laikera OR-15-004-002-009/1187
(Bhatlaida) 		2415004002NRG24190620230073636 19/06/2023 CHAKRAM KISAN 2415004002WL003864 CHAKRAM KISAN 00354 PUNB0206200 1659 1659 Processed 27/06/2023 2806735316 CHAKRAM KISAN PUNJAB NATIONAL BANK(508568)
19 Laikera OR-15-004-002-009/1199
(Bhatlaida) 		2415004002NRG24190620230073638 19/06/2023 CHITRA KISAN 2415004002WL003864 CHITRA KISAN 00354 PUNB0206200 1422 1422 Processed 27/06/2023 2806735309 CHITRA KISAN PUNJAB NATIONAL BANK(508568)
20 Laikera OR-15-004-002-009/1199
(Bhatlaida) 		2415004002NRG24190620230073639 19/06/2023 PUSPALATA KISAN 2415004002WL003864 PUSPALATA KISAN 00354 PUNB0206200 1422 1422 Processed 27/06/2023 2806735323 PUSPALATA KISAN PUNJAB NATIONAL BANK(508568)
21 Laikera OR-15-004-002-009/1205
(Bhatlaida) 		2415004002NRG24190620230073641 19/06/2023 SUMITRA KISAN 2415004002WL003864 SUMITRA KISAN 00354 PUNB0206200 1659 1659 Processed 27/06/2023 2806735341 SUMITRA KISAN PUNJAB NATIONAL BANK(508568)
22 Laikera OR-15-004-002-009/1211-B
(Bhatlaida) 		2415004002NRG24190620230073643 19/06/2023 Bui Majhi 2415004002WL003864 Bui Majhi 00354 PUNB0206200 1659 1659 Processed 27/06/2023 2806735307 BUI MAJHI W/O-SANATAN MAJHI PUNJAB NATIONAL BANK(508568)
23 Laikera OR-15-004-002-009/1211-B
(Bhatlaida) 		2415004002NRG24190620230073642 19/06/2023 SANATAN MAJHI 2415004002WL003864 SANATAN MAJHI 00354 PUNB0206200 1659 1659 Processed 27/06/2023 2806735332 SANATAN MAJHI PUNJAB NATIONAL BANK(508568)
24 Laikera OR-15-004-002-009/1213
(Bhatlaida) 		2415004002NRG24190620230073644 19/06/2023 BIRANCHI KISAN 2415004002WL003864 BIRANCHI KISAN 00354 PUNB0206200 237 237 Processed 27/06/2023 2806735329 BIRANCHI KISAN PUNJAB NATIONAL BANK(508568)
25 Laikera OR-15-004-002-009/1213
(Bhatlaida) 		2415004002NRG24190620230073645 19/06/2023 HEMALATA KISAN 2415004002WL003864 HEMALATA KISAN 00354 PUNB0206200 237 237 Processed 27/06/2023 2806735321 HEMALATA KISAN PUNJAB NATIONAL BANK(508568)
26 Laikera OR-15-004-002-009/1214-A
(Bhatlaida) 		2415004002NRG24190620230073648 19/06/2023 basanti kisan 2415004002WL003864 basanti kisan 00354 PUNB0206200 1659 1659 Processed 27/06/2023 2806735319 MRS BASANTI KISAN STATE BANK OF INDIA(508548)
27 Laikera OR-15-004-002-009/1214-A
(Bhatlaida) 		2415004002NRG24190620230073647 19/06/2023 rabindra kisan 2415004002WL003864 rabindra kisan 00354 PUNB0206200 1659 1659 Processed 27/06/2023 2806735310 RABINDRA KISAN STATE BANK OF INDIA(508548)
28 Laikera OR-15-004-002-009/12358-B
(Bhatlaida) 		2415004002NRG24190620230073650 19/06/2023 jasoda kisan 2415004002WL003864 jasoda kisan 00354 PUNB0206200 1659 1659 Processed 27/06/2023 2806735333 MS JASODA KISAN STATE BANK OF INDIA(508548)
29 Laikera OR-15-004-002-009/1248
(Bhatlaida) 		2415004002NRG24190620230073651 19/06/2023 Mukteswar Chatria 2415004002WL003864 Mukteswar Chatria 00354 PUNB0206200 474 474 Processed 27/06/2023 2806735313 MUKTESWAR CHHATRIA PUNJAB NATIONAL BANK(508568)
30 Laikera OR-15-004-002-009/12495
(Bhatlaida) 		2415004002NRG24190620230073652 19/06/2023 Chhabila Kisan 2415004002WL003864 Chhabila Kisan 00354 PUNB0206200 1659 1659 Processed 27/06/2023 2806735320 CHHABILA KISAN PUNJAB NATIONAL BANK(508568)
31 Laikera OR-15-004-002-009/1281
(Bhatlaida) 		2415004002NRG24190620230073655 19/06/2023 Chaitan Kisan 2415004002WL003864 Chaitan Kisan 00354 PUNB0206200 474 474 Processed 27/06/2023 2806735315 CHAITAN KISAN PUNJAB NATIONAL BANK(508568)
32 Laikera OR-15-004-002-009/1281-B
(Bhatlaida) 		2415004002NRG24190620230073656 19/06/2023 ranjit kisan 2415004002WL003864 ranjit kisan 00354 PUNB0206200 474 474 Processed 27/06/2023 2806735335 MR RANJIT KISAN STATE BANK OF INDIA(508548)
33 Laikera OR-15-004-002-009/1281-B
(Bhatlaida) 		2415004002NRG24190620230073657 19/06/2023 sukanti kisan 2415004002WL003864 sukanti kisan 00354 PUNB0206200 711 711 Processed 27/06/2023 2806735334 SUKANTI KISAN PUNJAB NATIONAL BANK(508568)
34 Laikera OR-15-004-002-009/1282-A
(Bhatlaida) 		2415004002NRG24190620230073658 19/06/2023 baisakhu kisan 2415004002WL003864 baisakhu kisan 00354 PUNB0206200 474 474 Processed 27/06/2023 2806735305 BAISHAKHU KISAN PUNJAB NATIONAL BANK(508568)
SubTotal 44319 44319
35 Laikera OR-15-004-002-009/1103-A
(Bhatlaida) 		2415004002NRG24190620230073617 19/06/2023 Shila Kisan 2415004002WL003864 Shila Kisan 00415 SBIN0006421 1659 1659 Processed 27/06/2023 2806735339 SHILA DHAN PUNJAB NATIONAL BANK(508568)
36 Laikera OR-15-004-002-009/1130-B
(Bhatlaida) 		2415004002NRG24190620230073621 19/06/2023 Ranjita Naik 2415004002WL003864 Ranjita Naik 00415 SBIN0006421 474 474 Processed 27/06/2023 2806735338 MRS RANJITA NAIK STATE BANK OF INDIA(508548)
37 Laikera OR-15-004-002-009/1137-A
(Bhatlaida) 		2415004002NRG24190620230073627 19/06/2023 champak naik 2415004002WL003864 champak naik 00415 SBIN0006421 1659 1659 Processed 27/06/2023 2806735337 MR CHAMPAK NAIK STATE BANK OF INDIA(508548)
38 Laikera OR-15-004-002-009/1138-A
(Bhatlaida) 		2415004002NRG24190620230073628 19/06/2023 Khelabati Naik 2415004002WL003864 Khelabati Naik 00415 SBIN0006421 1659 1659 Processed 27/06/2023 2806735336 MRS KHELABATI NAIK STATE BANK OF INDIA(508548)
SubTotal 5451 5451
39 Laikera OR-15-004-002-009/1157
(Bhatlaida) 		2415004002NRG24190620230073631 19/06/2023 mina dhurua 2415004002WL003864 mina dhurua 00415 SBIN0018484 1659 1659 Rejected 27/06/2023 2806735340 Aadhaar Number not Mapped to Account Number
SubTotal 1659 1659
Total 51429 51429

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004002_190623APB_FTO_255907 Punjab National Bank PUNB0206200 Laikera 44319
2 Laikera OR2415004002_190623APB_FTO_255907 State Bank of India SBIN0006421 KIRIMIRA 5451
3 Laikera OR2415004002_190623APB_FTO_255907 State Bank of India SBIN0018484 Laikera 1659

Download In Excel