Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 01:35:37 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004010_071023FTO_614027
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-15-004-010-003/4242
(Sarangloi) 		2415004010NRG24071020230188359 07/10/2023 KRUSHNA ROHIDAS 2415004010WL023190 KRUSHNA ROHIDAS 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7325461781 KRUSHNA ROHIDAS ()
2 Laikera OR-15-004-010-003/4242
(Sarangloi) 		2415004010NRG24071020230188360 07/10/2023 NUADEI ROHIDAS 2415004010WL023190 NUADEI ROHIDAS 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7325461780 NUADEI ROHIDAS ()
3 Laikera OR-15-004-010-004/142991
(Sarangloi) 		2415004010NRG24071020230188361 07/10/2023 JANMAJAYA BHOI 2415004010WL023190 JANMAJAYA BHOI 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7325461777 JANMAJAYA BHOI ()
4 Laikera OR-15-004-010-004/3752
(Sarangloi) 		2415004010NRG24061020230187399 07/10/2023 Binod Kuanr 2415004010WL022912 Binod Kuanr 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7325461782 Binod Kuanr ()
5 Laikera OR-15-004-010-005/142992
(Sarangloi) 		2415004010NRG24071020230188363 07/10/2023 SABITRI SA 2415004010WL023190 SABITRI SA 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7325461778 SABITRI SA ()
6 Laikera OR-15-004-010-005/3534
(Sarangloi) 		2415004010NRG24071020230188170 07/10/2023 RAIMATI SAHU 2415004010WL023151 RAIMATI SAHU 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7325461767 RAIMATI SAHU ()
7 Laikera OR-15-004-010-006/125974
(Sarangloi) 		2415004010NRG24071020230188177 07/10/2023 JAYANTI NAIK 2415004010WL023153 JAYANTI NAIK 00354 PUNB0206200 1659 1659 Rejected 10/11/2023 7325461766 No Such Account
8 Laikera OR-15-004-010-006/125974
(Sarangloi) 		2415004010NRG24071020230188178 07/10/2023 MANJULATA NAIK 2415004010WL023153 MANJULATA NAIK 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7325461779 MANJULATA NAIK ()
9 Laikera OR-15-004-010-006/125975
(Sarangloi) 		2415004010NRG24071020230188179 07/10/2023 KIRTTAN SAHU 2415004010WL023153 KIRTTAN SAHU 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7325461765 KIRTTAN SAHU ()
10 Laikera OR-15-004-010-006/125975
(Sarangloi) 		2415004010NRG24071020230188180 07/10/2023 NIRUPAMA SAHU 2415004010WL023153 NIRUPAMA SAHU 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7325461764 NIRUPAMA SAHU ()
11 Laikera OR-15-004-010-006/2812
(Sarangloi) 		2415004010NRG24071020230188351 07/10/2023 KHAERA SA 2415004010WL023189 KHAERA SA 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7325461763 KHAERA SA ()
SubTotal 18249 18249
12 Laikera OR-15-004-010-004/125779
(Sarangloi) 		2415004010NRG24061020230187581 07/10/2023 Srikanta mallik 2415004010WL022977 Srikanta mallik 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7325461769 MR SHRIKANTA MALLIK ()
13 Laikera OR-15-004-010-004/125848
(Sarangloi) 		2415004010NRG24061020230187575 07/10/2023 MOHAN KAUNR 2415004010WL022976 MOHAN KAUNR 00415 SBIN0006421 711 711 Processed 10/11/2023 7325461770 MR MOHAN KUANR ()
14 Laikera OR-15-004-010-004/142991
(Sarangloi) 		2415004010NRG24071020230188362 07/10/2023 RAJKUMARI BHOI 2415004010WL023190 RAJKUMARI BHOI 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7325461768 MISS RAJKUMARI BHOI ()
SubTotal 4029 4029
15 Laikera OR-15-004-010-006/2854
(Sarangloi) 		2415004010NRG24061020230187409 07/10/2023 Kiran dihiria 2415004010WL022912 Kiran dihiria 00415 SBIN0009653 1659 1659 Rejected 10/11/2023 7325461772 No Such Account
16 Laikera OR-15-004-010-006/2854
(Sarangloi) 		2415004010NRG24061020230187408 07/10/2023 Suraj dihiria 2415004010WL022912 Suraj dihiria 00415 SBIN0009653 1659 1659 Rejected 10/11/2023 7325461771 No Such Account
SubTotal 3318 3318
17 Laikera OR-15-004-010-002/125963
(Sarangloi) 		2415004010NRG24061020230187396 07/10/2023 SANTILATA NAIK 2415004010WL022912 SANTILATA NAIK 00415 SBIN0018484 1659 1659 Processed 10/11/2023 7325461774 MRS SANTILATA NAIK ()
18 Laikera OR-15-004-010-003/4242
(Sarangloi) 		2415004010NRG24071020230188358 07/10/2023 SENAPATI ROHIDAS 2415004010WL023190 SENAPATI ROHIDAS 00415 SBIN0018484 1659 1659 Processed 10/11/2023 7325461773 MR SENAPATI ROHIDAS ()
19 Laikera OR-15-004-010-005/3534
(Sarangloi) 		2415004010NRG24071020230188171 07/10/2023 TUSHAR SAHU 2415004010WL023151 TUSHAR SAHU 00415 SBIN0018484 1659 1659 Processed 10/11/2023 7325461775 MR TUSHAR SAHU ()
SubTotal 4977 4977
20 Laikera OR-15-004-010-003/125913
(Sarangloi) 		2415004010NRG24071020230188347 07/10/2023 GODABARI SAHU 2415004010WL023189 GODABARI SAHU 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325461776 GODABARI SAHU ()
SubTotal 1659 1659
Total 32232 32232

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004010_071023FTO_614027 Punjab National Bank PUNB0206200 LAIKERA 18249
2 Laikera OR2415004010_071023FTO_614027 State Bank of India SBIN0006421 KIRIMIRA 4029
3 Laikera OR2415004010_071023FTO_614027 State Bank of India SBIN0009653 BABUNIKITIMAL SAB 3318
4 Laikera OR2415004010_071023FTO_614027 State Bank of India SBIN0018484 Laikera 4977
5 Laikera OR2415004010_071023FTO_614027 UTKAL GRAMYA BANK SBIN0RRUKGB LAIKERA,JHARSUGUDA 1659

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