Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415004007_311023APB_FTO_708290

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-15-004-007-001/12144481 (Niktimal)

2415004007NRG24301020230211318

31/10/2023

DIBYA LOCHAN JAYPURIA

2415004007WL029434

DIBYA LOCHAN JAYPURIA

00354

PUNB0206200

1659

1659

Processed

11/11/2023

7388999644

Mr. DIBYA LOCHAN JAYAPURIA

UTKAL GRAMEEN BANK(607234)

SubTotal

1659

1659

2

Laikera

OR-15-004-007-001/12144481 (Niktimal)

2415004007NRG24301020230211319

31/10/2023

PRATIMA JAYAPURIA

2415004007WL029434

PRATIMA JAYAPURIA

00415

SBIN0006421

1659

1659

Processed

11/11/2023

7388999645

MRS PRATIMA JAYAPURIA

STATE BANK OF INDIA(508548)

3

Laikera

OR-15-004-007-001/12374 (Niktimal)

2415004007NRG24301020230211328

31/10/2023

Gulapi Luha

2415004007WL029437

Gulapi Luha

00415

SBIN0006421

1659

1659

Processed

11/11/2023

7388999654

MRS GULAPI LUHA

STATE BANK OF INDIA(508548)

4

Laikera

OR-15-004-007-001/4648 (Niktimal)

2415004007NRG24301020230211320

31/10/2023

SUKANTI BAG

2415004007WL029434

SUKANTI BAG

00415

SBIN0006421

1659

1659

Processed

11/11/2023

7388999647

MRS SUKANTI BAG

STATE BANK OF INDIA(508548)

5

Laikera

OR-15-004-007-001/4978 (Niktimal)

2415004007NRG24301020230211322

31/10/2023

JYOTIMANJARI KARALI

2415004007WL029435

JYOTIMANJARI KARALI

00415

SBIN0006421

1659

1659

Processed

11/11/2023

7388999648

MRS JYOTIMANJARI KARALI

STATE BANK OF INDIA(508548)

6

Laikera

OR-15-004-007-001/4978 (Niktimal)

2415004007NRG24301020230211321

31/10/2023

KHETRABASI KARALI

2415004007WL029435

KHETRABASI KARALI

00415

SBIN0006421

1659

1659

Processed

11/11/2023

7388999652

KHETRABASI KARALI

AIRTEL PAYMENTS BANK LIMITED(990288)

7

Laikera

OR-15-004-007-002/4396 (Niktimal)

2415004007NRG24301020230211329

31/10/2023

RUKMAN LUHA

2415004007WL029437

RUKMAN LUHA

00415

SBIN0006421

1659

1659

Processed

11/11/2023

7388999646

MR RUKMAN LUHA

STATE BANK OF INDIA(508548)

8

Laikera

OR-15-004-007-002/4400 (Niktimal)

2415004007NRG24301020230211325

31/10/2023

JAGYANSINI NAYAK

2415004007WL029436

JAGYANSINI NAYAK

00415

SBIN0006421

1659

1659

Processed

11/11/2023

7388999649

MRS JAGYANSINI NAYAK

STATE BANK OF INDIA(508548)

9

Laikera

OR-15-004-007-002/4447 (Niktimal)

2415004007NRG24301020230211330

31/10/2023

SABITA LUHA

2415004007WL029437

SABITA LUHA

00415

SBIN0006421

1659

1659

Processed

11/11/2023

7388999651

MISS SABITA LUHA

STATE BANK OF INDIA(508548)

10

Laikera

OR-15-004-007-002/4501 (Niktimal)

2415004007NRG24301020230211327

31/10/2023

SAYEBINI BHAINSA

2415004007WL029436

SAYEBINI BHAINSA

00415

SBIN0006421

1659

1659

Processed

11/11/2023

7388999650

SAYEBINI BHAINSA

INDIA POST PAYMENTS BANK LIMITED(508528)

11

Laikera

OR-15-004-007-002/4501 (Niktimal)

2415004007NRG24301020230211326

31/10/2023

SHAYAM BHAINSA

2415004007WL029436

SHAYAM BHAINSA

00415

SBIN0006421

1659

1659

Processed

11/11/2023

7388999655

MR SHYAM BHAINSA

STATE BANK OF INDIA(508548)

12

Laikera

OR-15-004-007-002/4520 (Niktimal)

2415004007NRG24301020230211323

31/10/2023

Durga Charan Jaypuria

2415004007WL029435

Durga Charan Jaypuria

00415

SBIN0006421

1659

1659

Processed

11/11/2023

7388999656

MR DURGA JAYAPURIA

STATE BANK OF INDIA(508548)

13

Laikera

OR-15-004-007-002/4520 (Niktimal)

2415004007NRG24301020230211324

31/10/2023

RASHMI MANJARI JAYAPURIA

2415004007WL029435

RASHMI MANJARI JAYAPURIA

00415

SBIN0006421

1659

1659

Processed

11/11/2023

7388999653

MRS RASHMI MANJARI JAYAPURIA

STATE BANK OF INDIA(508548)

SubTotal

19908

19908

Total

21567

21567

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Laikera	OR2415004007_311023APB_FTO_708290	Punjab National Bank	PUNB0206200	LAIKERA	1659
2	Laikera	OR2415004007_311023APB_FTO_708290	State Bank of India	SBIN0006421	KIRIMIRA	18249
3	Laikera	OR2415004007_311023APB_FTO_708290	State Bank of India	SBIN0006421	Kirmira	1659

Download In Excel