Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 11:47:06 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415004008_010523APB_FTO_67616
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-15-004-008-004/8364
(Pakelpada) 		2415004008NRG24010520230018677 01/05/2023 Banita Nag 2415004008WL001014 Banita Nag 00415 SBIN0006421 237 237 Processed 12/05/2023 1491938925 MRS BANITA NAG STATE BANK OF INDIA(508548)
SubTotal 237 237
2 Laikera OR-15-004-008-004/8263
(Pakelpada) 		2415004008NRG24010520230018673 01/05/2023 Surendra Kisan 2415004008WL001014 Surendra Kisan 00415 SBIN0009352 237 237 Processed 13/05/2023 1491938924 SURENDRA KISAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 237 237
3 Laikera OR-15-004-008-003/8500
(Pakelpada) 		2415004008NRG24010520230018668 01/05/2023 DAIMATI BAMANIA 2415004008WL001014 DAIMATI BAMANIA 00415 SBIN0018484 1185 1185 Processed 12/05/2023 1491938926 Mrs. DAIMATI BAMANIA UTKAL GRAMEEN BANK(607234)
SubTotal 1185 1185
4 Laikera OR-15-004-008-003/8494
(Pakelpada) 		2415004008NRG24010520230018667 01/05/2023 Gajananda Khadia 2415004008WL001014 Gajananda Khadia 00474 SBIN0RRUKGB 948 948 Processed 12/05/2023 1491938918 Mr. GAJANAN KHADIA UTKAL GRAMEEN BANK(607234)
5 Laikera OR-15-004-008-004/121619
(Pakelpada) 		2415004008NRG24010520230018669 01/05/2023 Dasa Khadia 2415004008WL001014 Dasa Khadia 00474 SBIN0RRUKGB 711 711 Processed 12/05/2023 1491938930 Mr. DASA KHADIA UTKAL GRAMEEN BANK(607234)
6 Laikera OR-15-004-008-004/12363
(Pakelpada) 		2415004008NRG24010520230018670 01/05/2023 Tankadhar Kansarali 2415004008WL001014 Tankadhar Kansarali 00474 SBIN0RRUKGB 948 948 Processed 12/05/2023 1491938928 TANKADHAR KANSRALI PUNJAB NATIONAL BANK(508568)
7 Laikera OR-15-004-008-004/12377
(Pakelpada) 		2415004008NRG24010520230018671 01/05/2023 Keshab Khadia 2415004008WL001014 Keshab Khadia 00474 SBIN0RRUKGB 1185 1185 Processed 12/05/2023 1491938923 Mr. KESHAB KHADIA UTKAL GRAMEEN BANK(607234)
8 Laikera OR-15-004-008-004/8185
(Pakelpada) 		2415004008NRG24010520230018672 01/05/2023 Kanta Kisan 2415004008WL001014 Kanta Kisan 00474 SBIN0RRUKGB 474 474 Processed 12/05/2023 1491938934 Mr. KANTA KISAN UTKAL GRAMEEN BANK(607234)
9 Laikera OR-15-004-008-004/8271
(Pakelpada) 		2415004008NRG24010520230018674 01/05/2023 Maheswar Kisan 2415004008WL001014 Maheswar Kisan 00474 SBIN0RRUKGB 474 474 Processed 12/05/2023 1491938921 Mr. MAHESWAR KISAN UTKAL GRAMEEN BANK(607234)
10 Laikera OR-15-004-008-004/8342
(Pakelpada) 		2415004008NRG24010520230018675 01/05/2023 Khaira Neti 2415004008WL001014 Khaira Neti 00474 SBIN0RRUKGB 237 237 Processed 12/05/2023 1491938922 KHAERA NETI PUNJAB NATIONAL BANK(508568)
11 Laikera OR-15-004-008-004/8355
(Pakelpada) 		2415004008NRG24010520230018676 01/05/2023 Madha Munda 2415004008WL001014 Madha Munda 00474 SBIN0RRUKGB 474 474 Processed 12/05/2023 1491938929 Mr. MADHA MUNDA UTKAL GRAMEEN BANK(607234)
12 Laikera OR-15-004-008-004/8389
(Pakelpada) 		2415004008NRG24010520230018678 01/05/2023 Masi Munda 2415004008WL001014 Masi Munda 00474 SBIN0RRUKGB 474 474 Processed 12/05/2023 1491938927 MASI MUNDA PUNJAB NATIONAL BANK(508568)
13 Laikera OR-15-004-008-004/8399
(Pakelpada) 		2415004008NRG24010520230018679 01/05/2023 Ichharam Kansrali 2415004008WL001014 Ichharam Kansrali 00474 SBIN0RRUKGB 1185 1185 Processed 12/05/2023 1491938917 Mr. ICHHARAM KANSARALI UTKAL GRAMEEN BANK(607234)
14 Laikera OR-15-004-008-004/8408
(Pakelpada) 		2415004008NRG24010520230018680 01/05/2023 Balabhadra Neti 2415004008WL001014 Balabhadra Neti 00474 SBIN0RRUKGB 237 237 Processed 12/05/2023 1491938932 Mr. BALABHADRA NETI UTKAL GRAMEEN BANK(607234)
15 Laikera OR-15-004-008-004/8418
(Pakelpada) 		2415004008NRG24010520230018681 01/05/2023 Raghunath Gardia 2415004008WL001014 Raghunath Gardia 00474 SBIN0RRUKGB 474 474 Processed 12/05/2023 1491938933 RAGHUNATH GARDIA PUNJAB NATIONAL BANK(508568)
16 Laikera OR-15-004-008-004/8424
(Pakelpada) 		2415004008NRG24010520230018682 01/05/2023 Phulmani Kalo 2415004008WL001014 Phulmani Kalo 00474 SBIN0RRUKGB 711 711 Processed 12/05/2023 1491938920 PHULAMANI KALO PUNJAB NATIONAL BANK(508568)
17 Laikera OR-15-004-008-004/8547
(Pakelpada) 		2415004008NRG24010520230018683 01/05/2023 Lilindra Dharei 2415004008WL001014 Lilindra Dharei 00474 SBIN0RRUKGB 711 711 Processed 12/05/2023 1491938916 LALINDRA DHAREI PUNJAB NATIONAL BANK(508568)
18 Laikera OR-15-004-008-004/8553
(Pakelpada) 		2415004008NRG24010520230018684 01/05/2023 Chudamani Urma 2415004008WL001014 Chudamani Urma 00474 SBIN0RRUKGB 948 948 Processed 12/05/2023 1491938919 Mr. CHUDAMANI URMA UTKAL GRAMEEN BANK(607234)
19 Laikera OR-15-004-008-004/8585
(Pakelpada) 		2415004008NRG24010520230018685 01/05/2023 Naren Munda 2415004008WL001014 Naren Munda 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1491938931 Mr. NAREN MUNDA UTKAL GRAMEEN BANK(607234)
SubTotal 11613 11613
Total 13272 13272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004008_010523APB_FTO_67616 State Bank of India SBIN0006421 KIRIMIRA 237
2 Laikera OR2415004008_010523APB_FTO_67616 State Bank of India SBIN0009352 KESAIBAHAL 237
3 Laikera OR2415004008_010523APB_FTO_67616 State Bank of India SBIN0018484 Laikera 1185
4 Laikera OR2415004008_010523APB_FTO_67616 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDNIMAL,JHARSUGUDA 5214
5 Laikera OR2415004008_010523APB_FTO_67616 UTKAL GRAMYA BANK SBIN0RRUKGB UGB,Chandinimal 6399

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