Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:44:42 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004002_101023FTO_624372
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-15-004-002-007/1040
(Bhatlaida) 		2415004002NRG24101020230192186 10/10/2023 Mina Ketan Naik 2415004002WL024198 Mina Ketan Naik 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7263681961 Mina Ketan Naik ()
2 Laikera OR-15-004-002-010/1257801
(Bhatlaida) 		2415004002NRG24101020230192093 10/10/2023 dukhi luha 2415004002WL024180 dukhi luha 00354 PUNB0206200 474 474 Processed 09/11/2023 7263681962 dukhi luha ()
3 Laikera OR-15-004-002-010/520-A
(Bhatlaida) 		2415004002NRG24101020230192096 10/10/2023 pratap kumar naik 2415004002WL024181 pratap kumar naik 00354 PUNB0206200 474 474 Rejected 09/11/2023 7263681959 No Such Account
4 Laikera OR-15-004-002-010/520-A
(Bhatlaida) 		2415004002NRG24101020230192094 10/10/2023 raj kumari naik 2415004002WL024181 raj kumari naik 00354 PUNB0206200 474 474 Processed 09/11/2023 7263681960 raj kumari naik ()
SubTotal 3081 3081
5 Laikera OR-15-004-002-010/1257801
(Bhatlaida) 		2415004002NRG24101020230192092 10/10/2023 Akshay Luha 2415004002WL024180 Akshay Luha 00415 SBIN0000007 474 474 Processed 09/11/2023 7263681958 MR AKSHAY LUHA ()
SubTotal 474 474
6 Laikera OR-15-004-002-010/2080-A
(Bhatlaida) 		2415004002NRG24101020230192007 10/10/2023 Chuleswari Majhi 2415004002WL024144 Chuleswari Majhi 00415 SBIN0006421 237 237 Processed 09/11/2023 7263681954 MRS CHULESWARI MAJHI ()
7 Laikera OR-15-004-002-010/520-A
(Bhatlaida) 		2415004002NRG24101020230192095 10/10/2023 jitendra naik 2415004002WL024181 jitendra naik 00415 SBIN0006421 474 474 Processed 09/11/2023 7263681957 MR JITENDRA NAIK ()
SubTotal 711 711
8 Laikera OR-15-004-002-007/1069-A
(Bhatlaida) 		2415004002NRG24101020230192188 10/10/2023 janaki patel 2415004002WL024198 janaki patel 00415 SBIN0018484 1659 1659 Processed 09/11/2023 7263681956 MRS JANAKI PATEL ()
SubTotal 1659 1659
9 Laikera OR-15-004-002-007/1069-A
(Bhatlaida) 		2415004002NRG24101020230192187 10/10/2023 bhabani sankar patel 2415004002WL024198 bhabani sankar patel 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7263681955 bhabani sankar patel ()
SubTotal 1659 1659
Total 7584 7584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004002_101023FTO_624372 Punjab National Bank PUNB0206200 LAIKERA 3081
2 Laikera OR2415004002_101023FTO_624372 State Bank of India SBIN0000007 ANGUL 474
3 Laikera OR2415004002_101023FTO_624372 State Bank of India SBIN0006421 KIRIMIRA 711
4 Laikera OR2415004002_101023FTO_624372 State Bank of India SBIN0018484 Laikera 1659
5 Laikera OR2415004002_101023FTO_624372 India Post Payments Bank IPOS0000001 JHARSUGUDA 1659

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